74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
292023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment
32,623 GBP2024-03-31
28,528 GBP2023-03-31
Fixed Assets - Investments
220,581 GBP2024-03-31
194,502 GBP2023-03-31
Fixed Assets
253,204 GBP2024-03-31
223,030 GBP2023-03-31
Total Inventories
6,000 GBP2024-03-31
7,300 GBP2023-03-31
Debtors
351,402 GBP2024-03-31
389,758 GBP2023-03-31
Cash at bank and in hand
785,199 GBP2024-03-31
903,600 GBP2023-03-31
Current Assets
1,142,601 GBP2024-03-31
1,300,658 GBP2023-03-31
Net Current Assets/Liabilities
686,883 GBP2024-03-31
705,433 GBP2023-03-31
Total Assets Less Current Liabilities
940,087 GBP2024-03-31
928,463 GBP2023-03-31
Net Assets/Liabilities
930,970 GBP2024-03-31
922,011 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
104 GBP2022-03-31
Retained earnings (accumulated losses)
930,865 GBP2024-03-31
921,906 GBP2023-03-31
568,962 GBP2022-03-31
Equity
930,970 GBP2024-03-31
922,011 GBP2023-03-31
569,066 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
262,773 GBP2023-04-01 ~ 2024-03-31
541,506 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
262,773 GBP2023-04-01 ~ 2024-03-31
541,506 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
262,773 GBP2023-04-01 ~ 2024-03-31
541,506 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
262,773 GBP2023-04-01 ~ 2024-03-31
541,506 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-253,814 GBP2023-04-01 ~ 2024-03-31
-188,562 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-253,814 GBP2023-04-01 ~ 2024-03-31
-188,562 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
-253,814 GBP2023-04-01 ~ 2024-03-31
-188,562 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-253,814 GBP2023-04-01 ~ 2024-03-31
-188,561 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.102023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,943 GBP2024-03-31
43,603 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,226 GBP2024-03-31
12,137 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
66,169 GBP2024-03-31
55,740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,091 GBP2024-03-31
22,536 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,455 GBP2024-03-31
4,676 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,546 GBP2024-03-31
27,212 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,555 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
24,852 GBP2024-03-31
21,067 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,771 GBP2024-03-31
7,461 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
220,581 GBP2024-03-31
194,502 GBP2023-03-31
Other Investments Other Than Loans
Non-current
220,581 GBP2024-03-31
194,502 GBP2023-03-31
Amounts invested in assets
Non-current
220,581 GBP2024-03-31
194,502 GBP2023-03-31
Trade Debtors/Trade Receivables
253,772 GBP2024-03-31
368,588 GBP2023-03-31
Other Debtors
97,630 GBP2024-03-31
21,170 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,725 GBP2024-03-31
20,107 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
80,091 GBP2024-03-31
125,775 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
97,822 GBP2024-03-31
106,928 GBP2023-03-31
Other Creditors
Amounts falling due within one year
254,080 GBP2024-03-31
342,415 GBP2023-03-31