74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,342 GBP2024-03-31
6,178 GBP2023-03-31
Debtors
35,556 GBP2024-03-31
57,336 GBP2023-03-31
Cash at bank and in hand
118,213 GBP2024-03-31
97,577 GBP2023-03-31
Current Assets
153,769 GBP2024-03-31
154,913 GBP2023-03-31
Net Current Assets/Liabilities
99,724 GBP2024-03-31
113,129 GBP2023-03-31
Total Assets Less Current Liabilities
104,066 GBP2024-03-31
119,307 GBP2023-03-31
Creditors
Amounts falling due after one year
-10,702 GBP2023-03-31
Net Assets/Liabilities
104,066 GBP2024-03-31
108,605 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
925 GBP2024-03-31
925 GBP2023-03-31
Computers
17,302 GBP2024-03-31
17,274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,227 GBP2024-03-31
18,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
713 GBP2024-03-31
532 GBP2023-03-31
Computers
13,172 GBP2024-03-31
11,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,885 GBP2024-03-31
12,021 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
181 GBP2023-04-01 ~ 2024-03-31
Computers
1,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
212 GBP2024-03-31
393 GBP2023-03-31
Computers
4,130 GBP2024-03-31
5,785 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,556 GBP2024-03-31
57,336 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,066 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,901 GBP2024-03-31
25,758 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,760 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,740 GBP2024-03-31
9,438 GBP2023-03-31
Other Creditors
Amounts falling due within one year
359 GBP2024-03-31
685 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
20,285 GBP2024-03-31
837 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
10,702 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-04-01 ~ 2024-03-31
50 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31