74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
327 GBP2024-03-31
489 GBP2023-03-31
Debtors
13,231 GBP2024-03-31
10,731 GBP2023-03-31
Cash at bank and in hand
32,307 GBP2024-03-31
52,490 GBP2023-03-31
Current Assets
45,538 GBP2024-03-31
63,221 GBP2023-03-31
Creditors
Current
35,914 GBP2024-03-31
55,936 GBP2023-03-31
Net Current Assets/Liabilities
9,624 GBP2024-03-31
7,285 GBP2023-03-31
Total Assets Less Current Liabilities
9,951 GBP2024-03-31
7,774 GBP2023-03-31
Creditors
Non-current
-13,269 GBP2024-03-31
-17,612 GBP2023-03-31
Net Assets/Liabilities
-3,411 GBP2024-03-31
-9,931 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-3,511 GBP2024-03-31
-10,031 GBP2023-03-31
Equity
-3,411 GBP2024-03-31
-9,931 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,642 GBP2023-03-31
Computers
764 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,406 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,316 GBP2024-03-31
2,154 GBP2023-03-31
Computers
763 GBP2024-03-31
763 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,079 GBP2024-03-31
2,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
326 GBP2024-03-31
488 GBP2023-03-31
Computers
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,799 GBP2024-03-31
12,792 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
10,424 GBP2024-03-31
8,931 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,231 GBP2024-03-31
10,731 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-2 GBP2024-03-31
-1 GBP2023-03-31
Other Taxation & Social Security Payable
Current
92 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,725 GBP2024-03-31
2,226 GBP2023-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
17,612 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
93 GBP2024-03-31
93 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,520 GBP2023-04-01 ~ 2024-03-31