74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,976 GBP2024-03-31
6,707 GBP2023-03-31
Debtors
162,275 GBP2024-03-31
136,314 GBP2023-03-31
Cash at bank and in hand
261,025 GBP2024-03-31
77,202 GBP2023-03-31
Current Assets
423,646 GBP2024-03-31
213,516 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-171,206 GBP2024-03-31
-97,414 GBP2023-03-31
Net Current Assets/Liabilities
252,440 GBP2024-03-31
116,102 GBP2023-03-31
Total Assets Less Current Liabilities
257,416 GBP2024-03-31
122,809 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-14,207 GBP2024-03-31
-24,171 GBP2023-03-31
Net Assets/Liabilities
241,965 GBP2024-03-31
96,961 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
241,865 GBP2024-03-31
96,861 GBP2023-03-31
Equity
241,965 GBP2024-03-31
96,961 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
14,065 GBP2024-03-31
14,743 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,089 GBP2024-03-31
8,036 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,580 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
4,976 GBP2024-03-31
6,707 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
146,384 GBP2024-03-31
122,967 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,891 GBP2024-03-31
13,347 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
162,275 GBP2024-03-31
136,314 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,960 GBP2024-03-31
9,996 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,420 GBP2024-03-31
29,118 GBP2023-03-31
Other Taxation & Social Security Payable
Current
116,911 GBP2024-03-31
47,755 GBP2023-03-31
Other Creditors
Current
25,915 GBP2024-03-31
10,545 GBP2023-03-31
Creditors
Current
171,206 GBP2024-03-31
97,414 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,207 GBP2024-03-31
24,171 GBP2023-03-31