74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
-157 GBP2024-03-31
629 GBP2023-03-31
Amounts invested in assets
2 GBP2024-03-31
2 GBP2023-03-31
Fixed Assets
-155 GBP2024-03-31
631 GBP2023-03-31
Debtors
18,273 GBP2024-03-31
6,933 GBP2023-03-31
Cash at bank and in hand
163,536 GBP2024-03-31
149,407 GBP2023-03-31
Current Assets
181,809 GBP2024-03-31
156,340 GBP2023-03-31
Net Current Assets/Liabilities
79,673 GBP2024-03-31
78,196 GBP2023-03-31
Net Assets/Liabilities
79,518 GBP2024-03-31
78,827 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107 GBP2024-03-31
107 GBP2023-03-31
Computers
4,611 GBP2024-03-31
4,611 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,718 GBP2024-03-31
4,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107 GBP2024-03-31
107 GBP2023-03-31
Computers
4,768 GBP2024-03-31
3,982 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,875 GBP2024-03-31
4,089 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
-157 GBP2024-03-31
629 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,283 GBP2024-03-31
2,816 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,990 GBP2024-03-31
4,117 GBP2023-03-31
Debtors
Amounts falling due within one year
18,273 GBP2024-03-31
6,933 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
27,098 GBP2024-03-31
20,961 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,506 GBP2024-03-31
6,814 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2 GBP2024-03-31
2 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
60,680 GBP2024-03-31
44,471 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,850 GBP2024-03-31
5,896 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31