74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,275 GBP2024-03-31
1,263 GBP2023-03-31
Fixed Assets - Investments
593,343 GBP2024-03-31
519,127 GBP2023-03-31
Fixed Assets
597,618 GBP2024-03-31
520,390 GBP2023-03-31
Debtors
995,609 GBP2024-03-31
1,229,790 GBP2023-03-31
Cash at bank and in hand
627,820 GBP2024-03-31
603,077 GBP2023-03-31
Current Assets
1,623,429 GBP2024-03-31
1,832,867 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-417,163 GBP2024-03-31
-651,167 GBP2023-03-31
Net Current Assets/Liabilities
1,206,266 GBP2024-03-31
1,181,700 GBP2023-03-31
Total Assets Less Current Liabilities
1,803,884 GBP2024-03-31
1,702,090 GBP2023-03-31
Equity
Called up share capital
154 GBP2024-03-31
154 GBP2023-03-31
Share premium
24,246 GBP2024-03-31
24,246 GBP2023-03-31
Retained earnings (accumulated losses)
1,779,484 GBP2024-03-31
1,677,690 GBP2023-03-31
Equity
1,803,884 GBP2024-03-31
1,702,090 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
101,935 GBP2024-03-31
97,158 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
97,660 GBP2024-03-31
95,895 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,275 GBP2024-03-31
1,263 GBP2023-03-31
Investments in group undertakings and participating interests
30,080 GBP2024-03-31
30,080 GBP2023-03-31
Other Investments Other Than Loans
563,263 GBP2024-03-31
489,047 GBP2023-03-31
Amounts invested in assets
Non-current
593,343 GBP2024-03-31
519,127 GBP2023-03-31
Amounts invested in assets
593,343 GBP2024-03-31
519,127 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
340,892 GBP2024-03-31
597,658 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
25,443 GBP2024-03-31
2,506 GBP2023-03-31
Other Debtors
Current
512,661 GBP2024-03-31
414,844 GBP2023-03-31
Prepayments/Accrued Income
Current
116,613 GBP2024-03-31
214,782 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
995,609 GBP2024-03-31
1,229,790 GBP2023-03-31
Trade Creditors/Trade Payables
Current
93,772 GBP2024-03-31
113,109 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,881 GBP2024-03-31
58,731 GBP2023-03-31
Other Creditors
Current
292,510 GBP2024-03-31
479,327 GBP2023-03-31
Creditors
Current
417,163 GBP2024-03-31
651,167 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
154 shares2024-03-31
154 shares2023-03-31
Nominal value of allotted share capital
154 GBP2023-04-01 ~ 2024-03-31
154 GBP2022-04-01 ~ 2023-03-31