74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,399 GBP2024-03-31
24,034 GBP2023-03-31
Debtors
Current
1,621,683 GBP2024-03-31
1,462,725 GBP2023-03-31
Cash at bank and in hand
1,741,982 GBP2024-03-31
1,732,013 GBP2023-03-31
Current Assets
3,363,665 GBP2024-03-31
3,194,738 GBP2023-03-31
Net Current Assets/Liabilities
1,894,323 GBP2024-03-31
1,019,555 GBP2023-03-31
Total Assets Less Current Liabilities
1,908,722 GBP2024-03-31
1,043,589 GBP2023-03-31
Net Assets/Liabilities
1,905,123 GBP2024-03-31
1,037,581 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,905,122 GBP2024-03-31
1,037,580 GBP2023-03-31
Equity
1,905,123 GBP2024-03-31
1,037,581 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
77,912 GBP2024-03-31
77,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,912 GBP2024-03-31
77,334 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-6,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,518 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
63,513 GBP2024-03-31
53,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,513 GBP2024-03-31
53,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
15,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
14,399 GBP2024-03-31
24,034 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,585,495 GBP2024-03-31
1,409,347 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
7,927 GBP2024-03-31
11,428 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,621,683 GBP2024-03-31
1,462,725 GBP2023-03-31