74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,157 GBP2024-03-31
5,263 GBP2023-03-31
Debtors
656,106 GBP2024-03-31
684,989 GBP2023-03-31
Cash at bank and in hand
3,290 GBP2024-03-31
194,636 GBP2023-03-31
Current Assets
4,643,545 GBP2024-03-31
4,717,490 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,263,604 GBP2023-03-31
Net Current Assets/Liabilities
656,248 GBP2024-03-31
453,886 GBP2023-03-31
Total Assets Less Current Liabilities
662,405 GBP2024-03-31
459,149 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-153,663 GBP2024-03-31
Net Assets/Liabilities
508,742 GBP2024-03-31
424,720 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
508,642 GBP2024-03-31
424,620 GBP2023-03-31
Equity
508,742 GBP2024-03-31
424,720 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
12,837 GBP2024-03-31
10,502 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,680 GBP2024-03-31
5,239 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,157 GBP2024-03-31
5,263 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
593,958 GBP2024-03-31
584,936 GBP2023-03-31
Other Debtors
Amounts falling due within one year
62,148 GBP2024-03-31
100,053 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
656,106 GBP2024-03-31
Current, Amounts falling due within one year
684,989 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,017 GBP2024-03-31
6,227 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,233,643 GBP2024-03-31
2,741,678 GBP2023-03-31
Corporation Tax Payable
Current
58,222 GBP2024-03-31
42,032 GBP2023-03-31
Other Creditors
Current
2,683,415 GBP2024-03-31
1,473,667 GBP2023-03-31
Creditors
Current
3,987,297 GBP2024-03-31
4,263,604 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,153 GBP2024-03-31
34,429 GBP2023-03-31
Other Creditors
Non-current
124,510 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
153,663 GBP2024-03-31
34,429 GBP2023-03-31