74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,269 GBP2024-03-31
12,171 GBP2023-03-31
Debtors
143,047 GBP2024-03-31
259,772 GBP2023-03-31
Cash at bank and in hand
336,033 GBP2024-03-31
200,843 GBP2023-03-31
Current Assets
479,080 GBP2024-03-31
460,615 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-286,178 GBP2024-03-31
-285,865 GBP2023-03-31
Net Current Assets/Liabilities
192,902 GBP2024-03-31
174,750 GBP2023-03-31
Total Assets Less Current Liabilities
200,171 GBP2024-03-31
186,921 GBP2023-03-31
Net Assets/Liabilities
198,354 GBP2024-03-31
186,737 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
198,254 GBP2024-03-31
186,637 GBP2023-03-31
Equity
198,354 GBP2024-03-31
186,737 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
155,169 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
155,169 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
40,490 GBP2024-03-31
40,490 GBP2023-03-31
Furniture and fittings
32,138 GBP2024-03-31
31,530 GBP2023-03-31
Motor vehicles
23,670 GBP2024-03-31
23,670 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,298 GBP2024-03-31
95,690 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
36,148 GBP2024-03-31
35,098 GBP2023-03-31
Furniture and fittings
29,211 GBP2024-03-31
24,751 GBP2023-03-31
Motor vehicles
23,670 GBP2024-03-31
23,670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,029 GBP2024-03-31
83,519 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,050 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,460 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,510 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,342 GBP2024-03-31
5,392 GBP2023-03-31
Furniture and fittings
2,927 GBP2024-03-31
6,779 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
98,717 GBP2024-03-31
224,507 GBP2023-03-31
Other Debtors
Amounts falling due within one year
44,330 GBP2024-03-31
35,265 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
143,047 GBP2024-03-31
259,772 GBP2023-03-31
Trade Creditors/Trade Payables
Current
219,096 GBP2024-03-31
230,704 GBP2023-03-31
Corporation Tax Payable
Current
20,791 GBP2024-03-31
11,936 GBP2023-03-31
Other Taxation & Social Security Payable
Current
34,324 GBP2024-03-31
31,917 GBP2023-03-31
Other Creditors
Current
11,967 GBP2024-03-31
11,308 GBP2023-03-31
Creditors
Current
286,178 GBP2024-03-31
285,865 GBP2023-03-31