74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,264 GBP2024-03-31
15,399 GBP2023-03-31
Debtors
234,714 GBP2024-03-31
300,072 GBP2023-03-31
Cash at bank and in hand
160,146 GBP2024-03-31
56,922 GBP2023-03-31
Current Assets
394,860 GBP2024-03-31
356,994 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-218,451 GBP2024-03-31
-147,340 GBP2023-03-31
Net Current Assets/Liabilities
176,409 GBP2024-03-31
209,654 GBP2023-03-31
Total Assets Less Current Liabilities
189,673 GBP2024-03-31
225,053 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,557 GBP2024-03-31
-22,506 GBP2023-03-31
Net Assets/Liabilities
177,116 GBP2024-03-31
202,547 GBP2023-03-31
Equity
Called up share capital
126 GBP2024-03-31
126 GBP2023-03-31
Retained earnings (accumulated losses)
176,990 GBP2024-03-31
202,421 GBP2023-03-31
Equity
177,116 GBP2024-03-31
202,547 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
71,931 GBP2024-03-31
67,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,667 GBP2024-03-31
51,825 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
13,264 GBP2024-03-31
15,399 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
184,149 GBP2024-03-31
245,041 GBP2023-03-31
Other Debtors
Amounts falling due within one year
50,565 GBP2024-03-31
55,031 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
234,714 GBP2024-03-31
300,072 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,883 GBP2024-03-31
9,883 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,024 GBP2024-03-31
2,043 GBP2023-03-31
Other Taxation & Social Security Payable
Current
179,058 GBP2024-03-31
122,552 GBP2023-03-31
Other Creditors
Current
13,486 GBP2024-03-31
12,862 GBP2023-03-31
Creditors
Current
218,451 GBP2024-03-31
147,340 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,557 GBP2024-03-31
22,506 GBP2023-03-31