74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,580 GBP2024-03-31
12,003 GBP2023-03-31
Debtors
12,394 GBP2024-03-31
20,272 GBP2023-03-31
Cash at bank and in hand
14,374 GBP2024-03-31
583 GBP2023-03-31
Current Assets
26,768 GBP2024-03-31
20,855 GBP2023-03-31
Creditors
Current
24,653 GBP2024-03-31
13,492 GBP2023-03-31
Net Current Assets/Liabilities
2,115 GBP2024-03-31
7,363 GBP2023-03-31
Total Assets Less Current Liabilities
13,695 GBP2024-03-31
19,366 GBP2023-03-31
Creditors
Non-current
13,652 GBP2024-03-31
19,323 GBP2023-03-31
Net Assets/Liabilities
43 GBP2024-03-31
43 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
41 GBP2024-03-31
41 GBP2023-03-31
Equity
43 GBP2024-03-31
43 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Furniture and fittings
7,044 GBP2024-03-31
7,044 GBP2023-03-31
Computers
23,587 GBP2024-03-31
19,271 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,631 GBP2024-03-31
33,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,100 GBP2024-03-31
1,750 GBP2023-03-31
Furniture and fittings
6,440 GBP2024-03-31
5,633 GBP2023-03-31
Computers
17,511 GBP2024-03-31
13,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,051 GBP2024-03-31
21,312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
350 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
807 GBP2023-04-01 ~ 2024-03-31
Computers
3,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,900 GBP2024-03-31
5,250 GBP2023-03-31
Furniture and fittings
604 GBP2024-03-31
1,411 GBP2023-03-31
Computers
6,076 GBP2024-03-31
5,342 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,709 GBP2024-03-31
6,981 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,685 GBP2024-03-31
13,291 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,394 GBP2024-03-31
20,272 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,001 GBP2024-03-31
3,001 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,784 GBP2024-03-31
6,231 GBP2023-03-31
Other Creditors
Current
3,868 GBP2024-03-31
4,260 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,452 GBP2024-03-31
7,073 GBP2023-03-31
Other Creditors
Non-current
9,200 GBP2024-03-31
12,250 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
62,900 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-62,900 GBP2023-04-01 ~ 2024-03-31