74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
625 GBP2024-03-31
1,375 GBP2023-03-31
Property, Plant & Equipment
23,604 GBP2024-03-31
18,916 GBP2023-03-31
Fixed Assets
24,229 GBP2024-03-31
20,291 GBP2023-03-31
Debtors
350,078 GBP2024-03-31
226,712 GBP2023-03-31
Cash at bank and in hand
624,114 GBP2024-03-31
366,820 GBP2023-03-31
Current Assets
974,192 GBP2024-03-31
593,532 GBP2023-03-31
Net Current Assets/Liabilities
712,886 GBP2024-03-31
502,032 GBP2023-03-31
Total Assets Less Current Liabilities
737,115 GBP2024-03-31
522,323 GBP2023-03-31
Net Assets/Liabilities
732,512 GBP2024-03-31
518,468 GBP2023-03-31
Equity
Called up share capital
19 GBP2024-03-31
19 GBP2023-03-31
Retained earnings (accumulated losses)
732,493 GBP2024-03-31
518,449 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Intangible Assets
Other
625 GBP2024-03-31
1,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,829 GBP2024-03-31
10,897 GBP2023-03-31
Furniture and fittings
8,183 GBP2024-03-31
6,793 GBP2023-03-31
Computers
37,425 GBP2024-03-31
27,240 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,437 GBP2024-03-31
44,930 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,240 GBP2024-03-31
6,548 GBP2023-03-31
Furniture and fittings
5,448 GBP2024-03-31
4,385 GBP2023-03-31
Computers
21,145 GBP2024-03-31
15,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,833 GBP2024-03-31
26,014 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,692 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,063 GBP2023-04-01 ~ 2024-03-31
Computers
6,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,589 GBP2024-03-31
4,349 GBP2023-03-31
Furniture and fittings
2,735 GBP2024-03-31
2,408 GBP2023-03-31
Computers
16,280 GBP2024-03-31
12,159 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
291,102 GBP2024-03-31
128,821 GBP2023-03-31
Prepayments/Accrued Income
Current
19,691 GBP2024-03-31
10,604 GBP2023-03-31
Other Debtors
Current
38,654 GBP2024-03-31
55,099 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,036 GBP2024-03-31
7,988 GBP2023-03-31
Corporation Tax Payable
Current
15,110 GBP2024-03-31
Amount of value-added tax that is payable
Current
23,597 GBP2024-03-31
24,291 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
164,563 GBP2024-03-31
59,221 GBP2023-03-31