74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
38,515 GBP2024-03-31
47,465 GBP2023-03-31
Debtors
843,244 GBP2024-03-31
744,577 GBP2023-03-31
Cash at bank and in hand
449,725 GBP2024-03-31
411,962 GBP2023-03-31
Current Assets
1,292,969 GBP2024-03-31
1,156,539 GBP2023-03-31
Creditors
Current
401,644 GBP2024-03-31
350,269 GBP2023-03-31
Net Current Assets/Liabilities
891,325 GBP2024-03-31
806,270 GBP2023-03-31
Total Assets Less Current Liabilities
929,840 GBP2024-03-31
853,735 GBP2023-03-31
Net Assets/Liabilities
921,455 GBP2024-03-31
843,715 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
921,355 GBP2024-03-31
Equity
921,455 GBP2024-03-31
843,715 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,267 GBP2024-03-31
29,267 GBP2023-03-31
Furniture and fittings
23,956 GBP2024-03-31
23,956 GBP2023-03-31
Computers
82,714 GBP2024-03-31
73,373 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,016 GBP2024-03-31
133,675 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,634 GBP2024-03-31
11,707 GBP2023-03-31
Furniture and fittings
23,956 GBP2024-03-31
23,956 GBP2023-03-31
Computers
58,832 GBP2024-03-31
44,884 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,501 GBP2024-03-31
86,210 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,927 GBP2023-04-01 ~ 2024-03-31
Computers
13,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,291 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
14,633 GBP2024-03-31
17,560 GBP2023-03-31
Computers
23,882 GBP2024-03-31
28,489 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
740,629 GBP2024-03-31
620,735 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
102,615 GBP2024-03-31
123,842 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
843,244 GBP2024-03-31
744,577 GBP2023-03-31
Trade Creditors/Trade Payables
Current
71,910 GBP2024-03-31
115,268 GBP2023-03-31
Other Taxation & Social Security Payable
Current
248,599 GBP2024-03-31
206,268 GBP2023-03-31
Other Creditors
Current
81,135 GBP2024-03-31
28,733 GBP2023-03-31