74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
292023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment
949 GBP2024-03-31
2,021 GBP2023-03-31
Fixed Assets - Investments
85 GBP2024-03-31
85 GBP2023-03-31
Fixed Assets
1,034 GBP2024-03-31
2,106 GBP2023-03-31
Debtors
Current
93,082 GBP2024-03-31
110,411 GBP2023-03-31
Cash at bank and in hand
39,795 GBP2024-03-31
72,273 GBP2023-03-31
Current Assets
132,877 GBP2024-03-31
182,684 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-242,145 GBP2023-03-31
Net Current Assets/Liabilities
44,922 GBP2024-03-31
-59,461 GBP2023-03-31
Total Assets Less Current Liabilities
45,956 GBP2024-03-31
-57,355 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-59,174 GBP2023-03-31
Net Assets/Liabilities
567 GBP2024-03-31
-116,529 GBP2023-03-31
Equity
Called up share capital
171 GBP2024-03-31
159 GBP2023-03-31
159 GBP2022-04-01
Share premium
4,986 GBP2024-03-31
4,986 GBP2023-03-31
4,986 GBP2022-04-01
Retained earnings (accumulated losses)
-4,590 GBP2024-03-31
-121,674 GBP2023-03-31
88,683 GBP2022-04-01
Equity
567 GBP2024-03-31
-116,529 GBP2023-03-31
93,828 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
117,084 GBP2023-04-01 ~ 2024-03-31
-210,357 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
117,084 GBP2023-04-01 ~ 2024-03-31
-210,357 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
117,084 GBP2023-04-01 ~ 2024-03-31
-210,357 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
117,084 GBP2023-04-01 ~ 2024-03-31
-210,357 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
12 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
12 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
12 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,465 GBP2024-03-31
1,217 GBP2023-03-31
Computers
12,260 GBP2024-03-31
11,690 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,725 GBP2024-03-31
12,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
771 GBP2023-03-31
Computers
10,115 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,886 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,597 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,064 GBP2024-03-31
Computers
11,712 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,776 GBP2024-03-31
Property, Plant & Equipment
Office equipment
401 GBP2024-03-31
446 GBP2023-03-31
Computers
548 GBP2024-03-31
1,575 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
69,221 GBP2024-03-31
94,593 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
19,535 GBP2024-03-31
15,818 GBP2023-03-31
Prepayments/Accrued Income
Current
4,326 GBP2024-03-31
Bank Borrowings
Current
17,783 GBP2024-03-31
9,932 GBP2023-03-31
Trade Creditors/Trade Payables
Current
882 GBP2024-03-31
Taxation/Social Security Payable
Current
63,773 GBP2024-03-31
170,608 GBP2023-03-31
Other Creditors
Current
4,337 GBP2024-03-31
60,480 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,180 GBP2024-03-31
1,125 GBP2023-03-31
Creditors
Current
87,955 GBP2024-03-31
242,145 GBP2023-03-31
Bank Borrowings
Non-current
25,036 GBP2024-03-31
23,274 GBP2023-03-31
Other Creditors
Non-current
20,353 GBP2024-03-31
35,900 GBP2023-03-31
Creditors
Non-current
45,389 GBP2024-03-31
59,174 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
9,932 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,932 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
3,924 GBP2024-03-31
Between two and five year, Non-current
13,091 GBP2023-03-31
Total Borrowings
42,819 GBP2024-03-31
33,206 GBP2023-03-31