74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,563 GBP2023-03-31
3,628 GBP2022-03-31
Debtors
175,723 GBP2023-03-31
168,880 GBP2022-03-31
Creditors
Amounts falling due within one year
143,554 GBP2023-03-31
124,934 GBP2022-03-31
Net Current Assets/Liabilities
32,169 GBP2023-03-31
43,946 GBP2022-03-31
Total Assets Less Current Liabilities
33,732 GBP2023-03-31
47,574 GBP2022-03-31
Creditors
Amounts falling due after one year
33,333 GBP2023-03-31
44,237 GBP2022-03-31
Net Assets/Liabilities
102 GBP2023-03-31
2,540 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2 GBP2023-03-31
2,440 GBP2022-03-31
Equity
102 GBP2023-03-31
2,540 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
16,130 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,567 GBP2023-03-31
12,502 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,065 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
33,092 GBP2023-03-31
84,718 GBP2022-03-31
Other Debtors
142,631 GBP2023-03-31
84,162 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,698 GBP2023-03-31
23,516 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,688 GBP2023-03-31
17,821 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-03-31
1,200 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
47,193 GBP2023-03-31
34,024 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,775 GBP2023-03-31
48,373 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,333 GBP2023-03-31
44,237 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Advances or credits given to directors
48,159 GBP2023-03-31
27,372 GBP2022-03-31
35,141 GBP2021-03-31
Advances or credits made to directors during the period
20,787 GBP2022-04-01 ~ 2023-03-31
-7,769 GBP2021-04-01 ~ 2022-03-31