74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,229 GBP2024-03-31
18,431 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
1,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,764 GBP2024-03-31
13,341 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,465 GBP2024-03-31
5,090 GBP2023-03-31
Property, Plant & Equipment
2,465 GBP2024-03-31
5,090 GBP2023-03-31
Debtors
169,582 GBP2024-03-31
162,762 GBP2023-03-31
Cash at bank and in hand
22,432 GBP2024-03-31
1,508 GBP2023-03-31
Current Assets
192,014 GBP2024-03-31
164,270 GBP2023-03-31
Creditors
Amounts falling due within one year
187,807 GBP2024-03-31
127,910 GBP2023-03-31
Net Current Assets/Liabilities
4,207 GBP2024-03-31
36,360 GBP2023-03-31
Total Assets Less Current Liabilities
6,672 GBP2024-03-31
41,450 GBP2023-03-31
Creditors
Amounts falling due after one year
12,234 GBP2024-03-31
22,437 GBP2023-03-31
Net Assets/Liabilities
-6,178 GBP2024-03-31
18,315 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-6,180 GBP2024-03-31
18,313 GBP2023-03-31
Equity
-6,178 GBP2024-03-31
18,315 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
17,229 GBP2024-03-31
18,431 GBP2023-03-31
Property, Plant & Equipment - Disposals
-1,202 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,764 GBP2024-03-31
13,341 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,202 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
166,217 GBP2024-03-31
156,918 GBP2023-03-31
Other Debtors
3,365 GBP2024-03-31
5,844 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,204 GBP2024-03-31
9,950 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111,604 GBP2024-03-31
77,338 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
15,900 GBP2024-03-31
11,500 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,470 GBP2024-03-31
16,696 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,629 GBP2024-03-31
12,426 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,234 GBP2024-03-31
22,437 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,979 GBP2023-03-31