74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
242023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment
75,535 GBP2024-03-31
65,872 GBP2023-03-31
Debtors
Current
1,083,698 GBP2024-03-31
1,289,492 GBP2023-03-31
Cash at bank and in hand
1,125,130 GBP2024-03-31
683,356 GBP2023-03-31
Current Assets
2,208,828 GBP2024-03-31
1,972,848 GBP2023-03-31
Net Current Assets/Liabilities
1,499,102 GBP2024-03-31
1,182,037 GBP2023-03-31
Total Assets Less Current Liabilities
1,574,637 GBP2024-03-31
1,247,909 GBP2023-03-31
Net Assets/Liabilities
1,555,753 GBP2024-03-31
1,231,441 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,555,653 GBP2024-03-31
1,231,341 GBP2023-03-31
Equity
1,555,753 GBP2024-03-31
1,231,441 GBP2023-03-31
Intangible Assets - Gross Cost
Development expenditure
3,705 GBP2024-03-31
3,705 GBP2023-03-31
Intangible Assets - Gross Cost
3,705 GBP2024-03-31
3,705 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,705 GBP2024-03-31
3,705 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,705 GBP2024-03-31
3,705 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
183,550 GBP2024-03-31
156,358 GBP2023-03-31
Other
12,601 GBP2024-03-31
12,601 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
196,151 GBP2024-03-31
168,959 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
109,066 GBP2024-03-31
94,033 GBP2023-03-31
Other
11,550 GBP2024-03-31
9,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,616 GBP2024-03-31
103,087 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,033 GBP2023-04-01 ~ 2024-03-31
Other
2,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,529 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
74,484 GBP2024-03-31
62,325 GBP2023-03-31
Other
1,051 GBP2024-03-31
3,547 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,042,075 GBP2024-03-31
1,228,748 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,280 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,083,698 GBP2024-03-31
1,289,492 GBP2023-03-31