74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,884 GBP2024-03-31
4,282 GBP2023-03-31
Fixed Assets
2,884 GBP2024-03-31
4,282 GBP2023-03-31
Debtors
505,895 GBP2024-03-31
443,978 GBP2023-03-31
Cash at bank and in hand
3,879 GBP2024-03-31
7,299 GBP2023-03-31
Current Assets
509,774 GBP2024-03-31
451,277 GBP2023-03-31
Net Current Assets/Liabilities
98,485 GBP2024-03-31
66,163 GBP2023-03-31
Total Assets Less Current Liabilities
101,369 GBP2024-03-31
70,445 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,051 GBP2024-03-31
-10,483 GBP2023-03-31
Net Assets/Liabilities
93,614 GBP2024-03-31
59,165 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
93,514 GBP2024-03-31
59,065 GBP2023-03-31
Equity
93,614 GBP2024-03-31
59,165 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002023-04-01 ~ 2024-03-31
Office equipment
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,808 GBP2024-03-31
Office equipment
20,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,740 GBP2024-03-31
2,719 GBP2023-03-31
Office equipment
17,913 GBP2024-03-31
16,536 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,653 GBP2024-03-31
19,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
68 GBP2024-03-31
89 GBP2023-03-31
Office equipment
2,816 GBP2024-03-31
4,193 GBP2023-03-31
Trade Debtors/Trade Receivables
460,183 GBP2024-03-31
418,096 GBP2023-03-31
Other Debtors
45,712 GBP2024-03-31
25,882 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,715 GBP2024-03-31
3,700 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,670 GBP2024-03-31
3,938 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
136,079 GBP2024-03-31
107,394 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
232,196 GBP2024-03-31
243,095 GBP2023-03-31
Other Creditors
Amounts falling due within one year
25,629 GBP2024-03-31
26,987 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,051 GBP2024-03-31
10,483 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
110,000 GBP2024-03-31
137,500 GBP2023-03-31