74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
677 GBP2023-03-31
Fixed Assets
677 GBP2023-03-31
Debtors
4,588 GBP2024-03-31
26,054 GBP2023-03-31
Cash at bank and in hand
15,872 GBP2024-03-31
1,378 GBP2023-03-31
Current Assets
20,460 GBP2024-03-31
27,432 GBP2023-03-31
Creditors
Current
7,681 GBP2024-03-31
10,754 GBP2023-03-31
Net Current Assets/Liabilities
12,779 GBP2024-03-31
16,678 GBP2023-03-31
Total Assets Less Current Liabilities
12,779 GBP2024-03-31
17,355 GBP2023-03-31
Creditors
Non-current
6,620 GBP2024-03-31
10,732 GBP2023-03-31
Net Assets/Liabilities
6,159 GBP2024-03-31
6,623 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
6,059 GBP2024-03-31
6,523 GBP2023-03-31
Equity
6,159 GBP2024-03-31
6,623 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,772 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,772 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,840 GBP2023-03-31
Computers
3,334 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,840 GBP2024-03-31
5,695 GBP2023-03-31
Computers
3,334 GBP2024-03-31
2,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,174 GBP2024-03-31
8,497 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
145 GBP2023-04-01 ~ 2024-03-31
Computers
532 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
145 GBP2023-03-31
Computers
532 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,582 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
4,588 GBP2024-03-31
20,472 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,588 GBP2024-03-31
26,054 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,437 GBP2024-03-31
4,437 GBP2023-03-31
Trade Creditors/Trade Payables
Current
248 GBP2024-03-31
Other Taxation & Social Security Payable
Current
671 GBP2024-03-31
4,445 GBP2023-03-31
Other Creditors
Current
2,325 GBP2024-03-31
1,872 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,620 GBP2024-03-31
10,732 GBP2023-03-31