74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,579 GBP2024-03-31
5,392 GBP2023-03-31
Debtors
1,271,598 GBP2024-03-31
885,594 GBP2023-03-31
Cash at bank and in hand
85,305 GBP2024-03-31
155,934 GBP2023-03-31
Current Assets
1,356,903 GBP2024-03-31
1,041,528 GBP2023-03-31
Creditors
Current
537,633 GBP2024-03-31
426,458 GBP2023-03-31
Net Current Assets/Liabilities
819,270 GBP2024-03-31
615,070 GBP2023-03-31
Total Assets Less Current Liabilities
828,849 GBP2024-03-31
620,462 GBP2023-03-31
Creditors
Non-current
-172,046 GBP2024-03-31
-115,162 GBP2023-03-31
Net Assets/Liabilities
654,408 GBP2024-03-31
504,275 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
654,407 GBP2024-03-31
504,274 GBP2023-03-31
Equity
654,408 GBP2024-03-31
504,275 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,236 GBP2024-03-31
9,167 GBP2023-03-31
Computers
5,566 GBP2024-03-31
4,557 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,802 GBP2024-03-31
13,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,038 GBP2024-03-31
4,733 GBP2023-03-31
Computers
4,185 GBP2024-03-31
3,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,223 GBP2024-03-31
8,332 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,305 GBP2023-04-01 ~ 2024-03-31
Computers
586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,198 GBP2024-03-31
4,434 GBP2023-03-31
Computers
1,381 GBP2024-03-31
958 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,252,997 GBP2024-03-31
874,330 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
18,601 GBP2024-03-31
11,264 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,271,598 GBP2024-03-31
885,594 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,418 GBP2024-03-31
28,251 GBP2023-03-31
Other Taxation & Social Security Payable
Current
273,975 GBP2024-03-31
196,648 GBP2023-03-31
Other Creditors
Current
212,240 GBP2024-03-31
191,559 GBP2023-03-31
Non-current
172,046 GBP2024-03-31
115,162 GBP2023-03-31