74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,804 GBP2024-03-31
2,314 GBP2023-03-31
Debtors
36,680 GBP2024-03-31
39,965 GBP2023-03-31
Cash at bank and in hand
2,197 GBP2024-03-31
9,238 GBP2023-03-31
Current Assets
38,877 GBP2024-03-31
49,203 GBP2023-03-31
Net Current Assets/Liabilities
32,893 GBP2024-03-31
35,028 GBP2023-03-31
Net Assets/Liabilities
34,697 GBP2024-03-31
37,342 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,932 GBP2024-03-31
3,932 GBP2023-03-31
Furniture and fittings
2,002 GBP2024-03-31
1,527 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,934 GBP2024-03-31
5,459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,803 GBP2024-03-31
2,017 GBP2023-03-31
Furniture and fittings
1,327 GBP2024-03-31
1,128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,130 GBP2024-03-31
3,145 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
786 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,129 GBP2024-03-31
1,915 GBP2023-03-31
Furniture and fittings
675 GBP2024-03-31
399 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,815 GBP2024-03-31
11,376 GBP2023-03-31
Other Debtors
Amounts falling due within one year
31,865 GBP2024-03-31
28,589 GBP2023-03-31
Debtors
Amounts falling due within one year
36,680 GBP2024-03-31
39,965 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,376 GBP2024-03-31
4,015 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
558 GBP2024-03-31
3,684 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,050 GBP2024-03-31
6,476 GBP2023-03-31
Advances or credits given to directors
16,448 GBP2024-03-31
13,172 GBP2023-03-31
Advances or credits made to directors during the period
16,448 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
13,172 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31