74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,296 GBP2024-03-31
14,555 GBP2023-03-31
Debtors
450,650 GBP2024-03-31
392,017 GBP2023-03-31
Cash at bank and in hand
39,142 GBP2024-03-31
28,823 GBP2023-03-31
Current Assets
489,792 GBP2024-03-31
420,840 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-190,011 GBP2024-03-31
-148,925 GBP2023-03-31
Net Current Assets/Liabilities
299,781 GBP2024-03-31
271,915 GBP2023-03-31
Total Assets Less Current Liabilities
314,077 GBP2024-03-31
286,470 GBP2023-03-31
Net Assets/Liabilities
319,779 GBP2024-03-31
283,291 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
319,679 GBP2024-03-31
283,191 GBP2023-03-31
Equity
319,779 GBP2024-03-31
283,291 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,375 GBP2024-03-31
11,893 GBP2023-03-31
Furniture and fittings
20,870 GBP2024-03-31
20,870 GBP2023-03-31
Computers
83,365 GBP2024-03-31
81,047 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,610 GBP2024-03-31
113,810 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,756 GBP2024-03-31
8,010 GBP2023-03-31
Furniture and fittings
18,334 GBP2024-03-31
17,886 GBP2023-03-31
Computers
76,224 GBP2024-03-31
73,359 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,314 GBP2024-03-31
99,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
746 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
448 GBP2023-04-01 ~ 2024-03-31
Computers
2,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,619 GBP2024-03-31
3,883 GBP2023-03-31
Furniture and fittings
2,536 GBP2024-03-31
2,984 GBP2023-03-31
Computers
7,141 GBP2024-03-31
7,688 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
136,482 GBP2024-03-31
112,140 GBP2023-03-31
Amounts Owed By Related Parties
267,924 GBP2024-03-31
Current
243,513 GBP2023-03-31
Other Debtors
Amounts falling due within one year
46,244 GBP2024-03-31
36,364 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
450,650 GBP2024-03-31
392,017 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,761 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,315 GBP2024-03-31
27,062 GBP2023-03-31
Other Taxation & Social Security Payable
Current
123,815 GBP2024-03-31
71,365 GBP2023-03-31
Other Creditors
Current
50,120 GBP2024-03-31
50,498 GBP2023-03-31
Creditors
Current
190,011 GBP2024-03-31
148,925 GBP2023-03-31