74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,373 GBP2024-03-31
743 GBP2023-03-31
Debtors
36,090 GBP2024-03-31
8,489 GBP2023-03-31
Cash at bank and in hand
13,908 GBP2024-03-31
1,101 GBP2023-03-31
Current Assets
49,998 GBP2024-03-31
9,590 GBP2023-03-31
Net Current Assets/Liabilities
34,401 GBP2024-03-31
3,451 GBP2023-03-31
Total Assets Less Current Liabilities
35,774 GBP2024-03-31
4,194 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,845 GBP2023-03-31
Net Assets/Liabilities
35,774 GBP2024-03-31
-1,651 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,438 GBP2024-03-31
2,438 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,337 GBP2024-03-31
2,438 GBP2023-03-31
Computers
899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,889 GBP2024-03-31
1,695 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,964 GBP2024-03-31
1,695 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2023-04-01 ~ 2024-03-31
Computers
75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
75 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
549 GBP2024-03-31
743 GBP2023-03-31
Computers
824 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,325 GBP2024-03-31
7,025 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
825 GBP2024-03-31
Other Debtors
Amounts falling due within one year
32,940 GBP2024-03-31
1,464 GBP2023-03-31
Debtors
Amounts falling due within one year
36,090 GBP2024-03-31
8,489 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,657 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,315 GBP2024-03-31
1,654 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,250 GBP2024-03-31
922 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
32 GBP2024-03-31
1,906 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
5,845 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31