74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,982 GBP2024-03-31
8,604 GBP2023-03-31
Debtors
74,442 GBP2024-03-31
94,342 GBP2023-03-31
Cash at bank and in hand
181,943 GBP2024-03-31
303,953 GBP2023-03-31
Current Assets
256,385 GBP2024-03-31
398,295 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-66,593 GBP2024-03-31
-74,903 GBP2023-03-31
Net Current Assets/Liabilities
189,792 GBP2024-03-31
323,392 GBP2023-03-31
Total Assets Less Current Liabilities
194,774 GBP2024-03-31
331,996 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
194,674 GBP2024-03-31
331,896 GBP2023-03-31
Equity
194,774 GBP2024-03-31
331,996 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
13,234 GBP2024-03-31
21,497 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,252 GBP2024-03-31
12,893 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,661 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,982 GBP2024-03-31
8,604 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
73,625 GBP2024-03-31
88,776 GBP2023-03-31
Other Debtors
Amounts falling due within one year
817 GBP2024-03-31
5,566 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
74,442 GBP2024-03-31
94,342 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,086 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
991 GBP2023-03-31
Corporation Tax Payable
Current
35,545 GBP2024-03-31
52,118 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,566 GBP2024-03-31
15,935 GBP2023-03-31
Other Creditors
Current
6,396 GBP2024-03-31
5,859 GBP2023-03-31
Creditors
Current
66,593 GBP2024-03-31
74,903 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
16,225 GBP2023-03-31