74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,094 GBP2024-03-31
5,580 GBP2023-03-31
Debtors
48,994 GBP2024-03-31
66,149 GBP2023-03-31
Cash at bank and in hand
39,934 GBP2024-03-31
32,458 GBP2023-03-31
Current Assets
88,928 GBP2024-03-31
98,607 GBP2023-03-31
Creditors
Current
81,882 GBP2024-03-31
66,586 GBP2023-03-31
Net Current Assets/Liabilities
7,046 GBP2024-03-31
32,021 GBP2023-03-31
Total Assets Less Current Liabilities
20,140 GBP2024-03-31
37,601 GBP2023-03-31
Creditors
Non-current
13,949 GBP2024-03-31
24,111 GBP2023-03-31
Net Assets/Liabilities
6,191 GBP2024-03-31
13,490 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
5,991 GBP2024-03-31
13,290 GBP2023-03-31
Equity
6,191 GBP2024-03-31
13,490 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,107 GBP2024-03-31
4,875 GBP2023-03-31
Computers
6,585 GBP2024-03-31
4,934 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,692 GBP2024-03-31
9,809 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,847 GBP2024-03-31
731 GBP2023-03-31
Computers
4,751 GBP2024-03-31
3,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,598 GBP2024-03-31
4,229 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,116 GBP2023-04-01 ~ 2024-03-31
Computers
1,253 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,260 GBP2024-03-31
4,144 GBP2023-03-31
Computers
1,834 GBP2024-03-31
1,436 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,200 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
48,994 GBP2024-03-31
61,949 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
48,994 GBP2024-03-31
66,149 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,162 GBP2024-03-31
9,911 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,249 GBP2024-03-31
11,989 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,299 GBP2024-03-31
38,286 GBP2023-03-31
Other Creditors
Current
33,172 GBP2024-03-31
6,400 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,949 GBP2024-03-31
24,111 GBP2023-03-31