74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,101 GBP2024-03-31
4,183 GBP2023-03-31
Debtors
52,402 GBP2024-03-31
57,384 GBP2023-03-31
Cash at bank and in hand
88,716 GBP2024-03-31
89,052 GBP2023-03-31
Current Assets
141,118 GBP2024-03-31
146,436 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-66,901 GBP2024-03-31
-54,777 GBP2023-03-31
Net Current Assets/Liabilities
74,217 GBP2024-03-31
91,659 GBP2023-03-31
Total Assets Less Current Liabilities
77,318 GBP2024-03-31
95,842 GBP2023-03-31
Net Assets/Liabilities
76,743 GBP2024-03-31
95,015 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Retained earnings (accumulated losses)
76,343 GBP2024-03-31
94,615 GBP2023-03-31
Equity
76,743 GBP2024-03-31
95,015 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
20,227 GBP2024-03-31
19,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,126 GBP2024-03-31
15,091 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
3,101 GBP2024-03-31
4,183 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,960 GBP2024-03-31
39,096 GBP2023-03-31
Prepayments/Accrued Income
Current
19,442 GBP2024-03-31
18,288 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
52,402 GBP2024-03-31
57,384 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,949 GBP2024-03-31
3,778 GBP2023-03-31
Corporation Tax Payable
Current
41,302 GBP2024-03-31
30,100 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,489 GBP2024-03-31
14,279 GBP2023-03-31
Other Creditors
Current
961 GBP2024-03-31
3,620 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current
66,901 GBP2024-03-31
54,777 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
400 shares2024-03-31
400 shares2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,975 GBP2024-03-31
8,925 GBP2023-03-31