74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,369 GBP2023-03-31
1,316 GBP2022-03-31
Debtors
38,089 GBP2023-03-31
36,626 GBP2022-03-31
Cash at bank and in hand
53,194 GBP2023-03-31
22,640 GBP2022-03-31
Current Assets
91,283 GBP2023-03-31
59,266 GBP2022-03-31
Creditors
Current
58,803 GBP2023-03-31
43,187 GBP2022-03-31
Net Current Assets/Liabilities
32,480 GBP2023-03-31
16,079 GBP2022-03-31
Total Assets Less Current Liabilities
34,849 GBP2023-03-31
17,395 GBP2022-03-31
Creditors
Non-current
4,224 GBP2023-03-31
8,223 GBP2022-03-31
Net Assets/Liabilities
30,625 GBP2023-03-31
9,172 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
30,624 GBP2023-03-31
9,171 GBP2022-03-31
Equity
30,625 GBP2023-03-31
9,172 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,981 GBP2023-03-31
2,472 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,612 GBP2023-03-31
1,156 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
456 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
2,369 GBP2023-03-31
1,316 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,405 GBP2023-03-31
Current, Amounts falling due within one year
35,927 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
10,684 GBP2023-03-31
Current, Amounts falling due within one year
699 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
38,089 GBP2023-03-31
Current, Amounts falling due within one year
36,626 GBP2022-03-31
Other Taxation & Social Security Payable
Current
56,703 GBP2023-03-31
41,597 GBP2022-03-31
Other Creditors
Current
2,100 GBP2023-03-31
1,590 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
4,224 GBP2023-03-31
8,223 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31