74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,445 GBP2024-03-31
7,981 GBP2023-03-31
Fixed Assets - Investments
47 GBP2024-03-31
47 GBP2023-03-31
Fixed Assets
3,492 GBP2024-03-31
8,028 GBP2023-03-31
Debtors
444,195 GBP2024-03-31
607,376 GBP2023-03-31
Cash at bank and in hand
192,833 GBP2024-03-31
502,791 GBP2023-03-31
Current Assets
637,028 GBP2024-03-31
1,110,167 GBP2023-03-31
Creditors
Current
325,713 GBP2024-03-31
439,723 GBP2023-03-31
Net Current Assets/Liabilities
311,315 GBP2024-03-31
670,444 GBP2023-03-31
Total Assets Less Current Liabilities
314,807 GBP2024-03-31
678,472 GBP2023-03-31
Net Assets/Liabilities
313,946 GBP2024-03-31
676,477 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
313,846 GBP2024-03-31
676,377 GBP2023-03-31
Equity
313,946 GBP2024-03-31
676,477 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,653 GBP2024-03-31
11,653 GBP2023-03-31
Computers
44,796 GBP2024-03-31
44,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,449 GBP2024-03-31
55,775 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,294 GBP2024-03-31
10,134 GBP2023-03-31
Computers
42,710 GBP2024-03-31
37,660 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,004 GBP2024-03-31
47,794 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
160 GBP2023-04-01 ~ 2024-03-31
Computers
5,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,359 GBP2024-03-31
1,519 GBP2023-03-31
Computers
2,086 GBP2024-03-31
6,462 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
47 GBP2023-03-31
Other Investments Other Than Loans
47 GBP2024-03-31
47 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
227,100 GBP2024-03-31
321,318 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
217,095 GBP2024-03-31
286,058 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
444,195 GBP2024-03-31
607,376 GBP2023-03-31
Trade Creditors/Trade Payables
Current
88,945 GBP2024-03-31
120,525 GBP2023-03-31
Other Taxation & Social Security Payable
Current
100,031 GBP2024-03-31
120,840 GBP2023-03-31
Other Creditors
Current
136,737 GBP2024-03-31
198,358 GBP2023-03-31