74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,900 GBP2024-03-31
8,923 GBP2023-03-31
Total Inventories
178,590 GBP2024-03-31
247,013 GBP2023-03-31
Debtors
Current
945,293 GBP2024-03-31
953,380 GBP2023-03-31
Cash at bank and in hand
974,349 GBP2024-03-31
456,849 GBP2023-03-31
Current Assets
2,098,232 GBP2024-03-31
1,657,242 GBP2023-03-31
Net Current Assets/Liabilities
1,694,658 GBP2024-03-31
1,395,780 GBP2023-03-31
Total Assets Less Current Liabilities
1,699,558 GBP2024-03-31
1,404,703 GBP2023-03-31
Net Assets/Liabilities
1,698,333 GBP2024-03-31
1,402,472 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,368 GBP2024-03-31
12,368 GBP2023-03-31
Office equipment
3,724 GBP2024-03-31
3,724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,092 GBP2024-03-31
16,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,954 GBP2024-03-31
5,862 GBP2023-03-31
Office equipment
2,238 GBP2024-03-31
1,307 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,192 GBP2024-03-31
7,169 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,092 GBP2023-04-01 ~ 2024-03-31
Office equipment
931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,414 GBP2024-03-31
6,506 GBP2023-03-31
Office equipment
1,486 GBP2024-03-31
2,417 GBP2023-03-31
Other types of inventories not specified separately
178,590 GBP2024-03-31
247,013 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
314,933 GBP2024-03-31
249,387 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
630,360 GBP2024-03-31
703,993 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
945,293 GBP2024-03-31
953,380 GBP2023-03-31
Trade Creditors/Trade Payables
27,048 GBP2024-03-31
28,419 GBP2023-03-31
Taxation/Social Security Payable
371,526 GBP2024-03-31
228,043 GBP2023-03-31
Other Creditors
5,000 GBP2024-03-31
5,000 GBP2023-03-31