74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
472022-04-01 ~ 2023-03-31
492021-04-01 ~ 2022-03-31
Property, Plant & Equipment
19,344 GBP2023-03-31
14,294 GBP2022-03-31
Fixed Assets
19,344 GBP2023-03-31
14,294 GBP2022-03-31
Debtors
1,169,243 GBP2023-03-31
1,607,671 GBP2022-03-31
Cash at bank and in hand
1,141,885 GBP2023-03-31
252,729 GBP2022-03-31
Current Assets
2,311,128 GBP2023-03-31
1,860,400 GBP2022-03-31
Net Current Assets/Liabilities
1,801,894 GBP2023-03-31
1,559,292 GBP2022-03-31
Total Assets Less Current Liabilities
1,821,238 GBP2023-03-31
1,573,586 GBP2022-03-31
Net Assets/Liabilities
1,818,522 GBP2023-03-31
1,570,870 GBP2022-03-31
Equity
Called up share capital
130 GBP2023-03-31
130 GBP2022-03-31
Retained earnings (accumulated losses)
1,818,392 GBP2023-03-31
1,570,740 GBP2022-03-31
Equity
1,818,522 GBP2023-03-31
1,570,870 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0.33332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,604 GBP2022-03-31
Tools/Equipment for furniture and fittings
24,064 GBP2023-03-31
35,580 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
24,064 GBP2023-03-31
37,184 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,604 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-35,580 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-37,184 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,183 GBP2022-03-31
Tools/Equipment for furniture and fittings
4,720 GBP2023-03-31
21,707 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,720 GBP2023-03-31
22,890 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,720 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,720 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,183 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-21,707 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,890 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,344 GBP2023-03-31
13,873 GBP2022-03-31
Plant and equipment
421 GBP2022-03-31
Trade Debtors/Trade Receivables
90 GBP2023-03-31
11,329 GBP2022-03-31
Amounts owed by group undertakings and participating interests
539,189 GBP2023-03-31
832,526 GBP2022-03-31
Other Debtors
629,964 GBP2023-03-31
763,816 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,615 GBP2023-03-31
66,824 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
104,156 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
118,884 GBP2023-03-31
160,052 GBP2022-03-31
Other Creditors
Amounts falling due within one year
280,579 GBP2023-03-31
74,232 GBP2022-03-31