74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,573 GBP2024-03-31
4,073 GBP2023-03-31
Debtors
33,971 GBP2024-03-31
30,727 GBP2023-03-31
Cash at bank and in hand
13,291 GBP2024-03-31
12,737 GBP2023-03-31
Current Assets
47,262 GBP2024-03-31
43,464 GBP2023-03-31
Net Current Assets/Liabilities
26,174 GBP2024-03-31
28,814 GBP2023-03-31
Total Assets Less Current Liabilities
29,747 GBP2024-03-31
32,887 GBP2023-03-31
Net Assets/Liabilities
29,068 GBP2024-03-31
32,113 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
29,066 GBP2024-03-31
32,111 GBP2023-03-31
42,358 GBP2022-03-31
Equity
29,068 GBP2024-03-31
32,113 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
47,505 GBP2023-04-01 ~ 2024-03-31
43,253 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
47,505 GBP2023-04-01 ~ 2024-03-31
43,253 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-53,500 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-50,550 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114 GBP2024-03-31
114 GBP2023-03-31
Furniture and fittings
5,717 GBP2024-03-31
5,480 GBP2023-03-31
Computers
6,838 GBP2024-03-31
6,535 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,669 GBP2024-03-31
12,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84 GBP2024-03-31
77 GBP2023-03-31
Furniture and fittings
3,950 GBP2024-03-31
3,361 GBP2023-03-31
Computers
5,062 GBP2024-03-31
4,618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,096 GBP2024-03-31
8,056 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
589 GBP2023-04-01 ~ 2024-03-31
Computers
444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
30 GBP2024-03-31
37 GBP2023-03-31
Furniture and fittings
1,767 GBP2024-03-31
2,119 GBP2023-03-31
Computers
1,776 GBP2024-03-31
1,917 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,293 GBP2024-03-31
3,477 GBP2023-03-31
Other Debtors
Current
16,468 GBP2024-03-31
19,162 GBP2023-03-31
Prepayments/Accrued Income
Current
9,210 GBP2024-03-31
8,088 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
33,971 GBP2024-03-31
30,727 GBP2023-03-31
Corporation Tax Payable
Current
12,215 GBP2024-03-31
10,387 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,348 GBP2024-03-31
2,738 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,525 GBP2024-03-31
1,525 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31