74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,581 GBP2024-03-31
2,769 GBP2023-03-31
Debtors
Current
394,431 GBP2024-03-31
1,542,604 GBP2023-03-31
Cash at bank and in hand
2,862,459 GBP2024-03-31
635,206 GBP2023-03-31
Current Assets
3,256,890 GBP2024-03-31
2,177,810 GBP2023-03-31
Net Current Assets/Liabilities
2,973,914 GBP2024-03-31
2,025,133 GBP2023-03-31
Total Assets Less Current Liabilities
2,979,495 GBP2024-03-31
2,027,902 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,626 GBP2024-03-31
-23,274 GBP2023-03-31
Net Assets/Liabilities
2,966,869 GBP2024-03-31
2,004,628 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-06-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,605 GBP2024-03-31
6,472 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,605 GBP2024-03-31
6,472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,024 GBP2024-03-31
3,703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,024 GBP2024-03-31
3,703 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,581 GBP2024-03-31
2,769 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,268 GBP2024-03-31
20,390 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
329,383 GBP2024-03-31
1,513,948 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
394,431 GBP2024-03-31
1,542,604 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
9,931 GBP2024-03-31
9,931 GBP2023-03-31
Non-current, Amounts falling due after one year
12,626 GBP2024-03-31
23,274 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
263 shares2024-03-31
257 shares2023-03-31
Bank Borrowings
Non-current
12,626 GBP2024-03-31
23,274 GBP2023-03-31
Current
9,931 GBP2024-03-31
9,931 GBP2023-03-31