74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,109 GBP2024-03-31
9,047 GBP2023-03-31
Fixed Assets
9,109 GBP2024-03-31
9,047 GBP2023-03-31
Debtors
111,640 GBP2024-03-31
262,837 GBP2023-03-31
Cash at bank and in hand
1,228,024 GBP2024-03-31
1,544,802 GBP2023-03-31
Current Assets
1,339,664 GBP2024-03-31
1,807,639 GBP2023-03-31
Net Current Assets/Liabilities
112,547 GBP2024-03-31
99,131 GBP2023-03-31
Total Assets Less Current Liabilities
121,656 GBP2024-03-31
108,178 GBP2023-03-31
Net Assets/Liabilities
121,656 GBP2024-03-31
108,178 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
121,656 GBP2024-03-31
108,178 GBP2023-03-31
8,179 GBP2022-03-31
Equity
121,656 GBP2024-03-31
108,178 GBP2023-03-31
8,179 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,478 GBP2023-04-01 ~ 2024-03-31
99,999 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
13,478 GBP2023-04-01 ~ 2024-03-31
99,999 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,478 GBP2023-04-01 ~ 2024-03-31
99,999 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
13,478 GBP2023-04-01 ~ 2024-03-31
99,999 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
19,165 GBP2024-03-31
16,365 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,165 GBP2024-03-31
16,365 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,056 GBP2024-03-31
7,318 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,056 GBP2024-03-31
7,318 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,738 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
9,109 GBP2024-03-31
9,047 GBP2023-03-31
Trade Debtors/Trade Receivables
101,700 GBP2024-03-31
196,636 GBP2023-03-31
Other Debtors
9,940 GBP2024-03-31
66,201 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,555 GBP2024-03-31
70,717 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,621 GBP2024-03-31
15,437 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,157,941 GBP2024-03-31
1,622,354 GBP2023-03-31