74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,525 GBP2024-03-31
14,050 GBP2023-03-31
Total Inventories
2,680 GBP2024-03-31
21,175 GBP2023-03-31
Debtors
195,037 GBP2024-03-31
51,757 GBP2023-03-31
Cash at bank and in hand
255,428 GBP2024-03-31
365,823 GBP2023-03-31
Current Assets
453,145 GBP2024-03-31
438,755 GBP2023-03-31
Creditors
Current
134,495 GBP2024-03-31
137,943 GBP2023-03-31
Net Current Assets/Liabilities
318,650 GBP2024-03-31
300,812 GBP2023-03-31
Total Assets Less Current Liabilities
330,175 GBP2024-03-31
314,862 GBP2023-03-31
Creditors
Non-current
21,559 GBP2024-03-31
31,559 GBP2023-03-31
Net Assets/Liabilities
308,616 GBP2024-03-31
283,303 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
308,511 GBP2024-03-31
283,203 GBP2023-03-31
Equity
308,616 GBP2024-03-31
283,303 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,957 GBP2024-03-31
39,319 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,432 GBP2024-03-31
25,269 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,525 GBP2024-03-31
14,050 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,908 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
119,129 GBP2024-03-31
Current, Amounts falling due within one year
51,757 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
195,037 GBP2024-03-31
Current, Amounts falling due within one year
51,757 GBP2023-03-31
Trade Creditors/Trade Payables
Current
23,304 GBP2024-03-31
10,597 GBP2023-03-31
Other Taxation & Social Security Payable
Current
103,695 GBP2024-03-31
123,360 GBP2023-03-31
Other Creditors
Current
7,496 GBP2024-03-31
3,986 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,559 GBP2024-03-31
31,559 GBP2023-03-31