74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,166 GBP2024-04-05
21,067 GBP2023-04-05
Debtors
459,768 GBP2024-04-05
374,199 GBP2023-04-05
Cash at bank and in hand
670,591 GBP2024-04-05
650,711 GBP2023-04-05
Current Assets
1,130,359 GBP2024-04-05
1,024,910 GBP2023-04-05
Creditors
Current
142,301 GBP2024-04-05
105,708 GBP2023-04-05
Net Current Assets/Liabilities
988,058 GBP2024-04-05
919,202 GBP2023-04-05
Total Assets Less Current Liabilities
1,005,224 GBP2024-04-05
940,269 GBP2023-04-05
Equity
Called up share capital
102 GBP2024-04-05
102 GBP2023-04-05
Retained earnings (accumulated losses)
1,005,122 GBP2024-04-05
940,167 GBP2023-04-05
Equity
1,005,224 GBP2024-04-05
940,269 GBP2023-04-05
Average Number of Employees
62023-04-06 ~ 2024-04-05
62022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,485 GBP2024-04-05
6,601 GBP2023-04-05
Motor vehicles
9,250 GBP2024-04-05
9,250 GBP2023-04-05
Computers
47,353 GBP2024-04-05
44,056 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
64,088 GBP2024-04-05
59,907 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,898 GBP2024-04-05
5,370 GBP2023-04-05
Motor vehicles
4,046 GBP2024-04-05
2,312 GBP2023-04-05
Computers
36,978 GBP2024-04-05
31,158 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,922 GBP2024-04-05
38,840 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
528 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
1,734 GBP2023-04-06 ~ 2024-04-05
Computers
5,820 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,082 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
1,587 GBP2024-04-05
1,231 GBP2023-04-05
Motor vehicles
5,204 GBP2024-04-05
6,938 GBP2023-04-05
Computers
10,375 GBP2024-04-05
12,898 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,836 GBP2024-04-05
63,767 GBP2023-04-05
Amounts Owed by Group Undertakings
Current
86,000 GBP2024-04-05
500 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
309,932 GBP2024-04-05
309,932 GBP2023-04-05
Debtors
Amounts falling due within one year, Current
459,768 GBP2024-04-05
374,199 GBP2023-04-05
Trade Creditors/Trade Payables
Current
9,545 GBP2024-04-05
1,258 GBP2023-04-05
Other Taxation & Social Security Payable
Current
132,625 GBP2024-04-05
104,201 GBP2023-04-05
Other Creditors
Current
131 GBP2024-04-05
249 GBP2023-04-05