74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
712 GBP2024-03-31
1,282 GBP2023-03-31
Debtors
17,684 GBP2024-03-31
28,204 GBP2023-03-31
Cash at bank and in hand
23,949 GBP2024-03-31
36,818 GBP2023-03-31
Current Assets
41,633 GBP2024-03-31
65,022 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-35,369 GBP2024-03-31
-32,221 GBP2023-03-31
Net Current Assets/Liabilities
6,264 GBP2024-03-31
32,801 GBP2023-03-31
Total Assets Less Current Liabilities
6,976 GBP2024-03-31
34,083 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-3,147 GBP2024-03-31
-5,071 GBP2023-03-31
Net Assets/Liabilities
3,651 GBP2024-03-31
29,012 GBP2023-03-31
Equity
Called up share capital
407 GBP2024-03-31
407 GBP2023-03-31
407 GBP2022-03-31
Retained earnings (accumulated losses)
3,244 GBP2024-03-31
28,605 GBP2023-03-31
19,823 GBP2022-03-31
Equity
3,651 GBP2024-03-31
29,012 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
86,971 GBP2023-04-01 ~ 2024-03-31
96,287 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
86,971 GBP2023-04-01 ~ 2024-03-31
96,287 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-87,505 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-112,332 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,567 GBP2024-03-31
997 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
712 GBP2024-03-31
1,282 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,380 GBP2024-03-31
17,493 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,304 GBP2024-03-31
10,711 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
17,684 GBP2024-03-31
28,204 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,924 GBP2024-03-31
1,877 GBP2023-03-31
Corporation Tax Payable
Current
27,236 GBP2024-03-31
22,875 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,209 GBP2024-03-31
6,519 GBP2023-03-31
Other Creditors
Current
1,000 GBP2024-03-31
950 GBP2023-03-31
Creditors
Current
35,369 GBP2024-03-31
32,221 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,147 GBP2024-03-31
5,071 GBP2023-03-31