74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,371 GBP2024-03-31
16,594 GBP2023-03-31
Debtors
451,111 GBP2024-03-31
369,113 GBP2023-03-31
Cash at bank and in hand
818,544 GBP2024-03-31
560,338 GBP2023-03-31
Current Assets
1,269,655 GBP2024-03-31
929,451 GBP2023-03-31
Creditors
Current
351,930 GBP2024-03-31
211,076 GBP2023-03-31
Net Current Assets/Liabilities
917,725 GBP2024-03-31
718,375 GBP2023-03-31
Total Assets Less Current Liabilities
935,096 GBP2024-03-31
734,969 GBP2023-03-31
Net Assets/Liabilities
930,753 GBP2024-03-31
730,821 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
930,653 GBP2024-03-31
730,721 GBP2023-03-31
Equity
930,753 GBP2024-03-31
730,821 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,995 GBP2024-03-31
1,277 GBP2023-03-31
Motor vehicles
34,051 GBP2024-03-31
34,051 GBP2023-03-31
Computers
59,362 GBP2024-03-31
41,629 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
95,408 GBP2024-03-31
76,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,457 GBP2024-03-31
1,021 GBP2023-03-31
Motor vehicles
32,231 GBP2024-03-31
25,420 GBP2023-03-31
Computers
44,349 GBP2024-03-31
33,922 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,037 GBP2024-03-31
60,363 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
436 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,811 GBP2023-04-01 ~ 2024-03-31
Computers
10,427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
538 GBP2024-03-31
256 GBP2023-03-31
Motor vehicles
1,820 GBP2024-03-31
8,631 GBP2023-03-31
Computers
15,013 GBP2024-03-31
7,707 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
408,673 GBP2024-03-31
Amounts falling due within one year, Current
355,132 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
42,438 GBP2024-03-31
Amounts falling due within one year, Current
13,981 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
451,111 GBP2024-03-31
Amounts falling due within one year, Current
369,113 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,247 GBP2024-03-31
12,075 GBP2023-03-31
Other Taxation & Social Security Payable
Current
298,182 GBP2024-03-31
189,253 GBP2023-03-31
Other Creditors
Current
17,501 GBP2024-03-31
9,748 GBP2023-03-31