74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
142,076 GBP2024-03-31
67,110 GBP2023-03-31
Debtors
1,069,315 GBP2024-03-31
905,803 GBP2023-03-31
Cash at bank and in hand
305,922 GBP2024-03-31
484,981 GBP2023-03-31
Current Assets
1,375,237 GBP2024-03-31
1,390,784 GBP2023-03-31
Net Current Assets/Liabilities
1,102,033 GBP2024-03-31
1,107,142 GBP2023-03-31
Total Assets Less Current Liabilities
1,244,109 GBP2024-03-31
1,174,252 GBP2023-03-31
Net Assets/Liabilities
1,216,307 GBP2024-03-31
1,164,658 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
1,216,303 GBP2024-03-31
1,164,654 GBP2023-03-31
Equity
1,216,307 GBP2024-03-31
1,164,658 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
269,526 GBP2024-03-31
196,578 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-41,824 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
127,450 GBP2024-03-31
129,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,221 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
142,076 GBP2024-03-31
67,110 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
683,212 GBP2024-03-31
533,086 GBP2023-03-31
Other Debtors
Amounts falling due within one year
386,103 GBP2024-03-31
372,717 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,069,315 GBP2024-03-31
905,803 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,329 GBP2024-03-31
45,829 GBP2023-03-31
Corporation Tax Payable
Current
101,555 GBP2024-03-31
111,566 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,104 GBP2024-03-31
68,053 GBP2023-03-31
Other Creditors
Current
36,216 GBP2024-03-31
58,194 GBP2023-03-31
Creditors
Current
273,204 GBP2024-03-31
283,642 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31