74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
73,766 GBP2024-03-31
93,591 GBP2023-03-31
Fixed Assets
73,766 GBP2024-03-31
93,591 GBP2023-03-31
Debtors
224,147 GBP2024-03-31
173,889 GBP2023-03-31
Cash at bank and in hand
153,388 GBP2024-03-31
168,084 GBP2023-03-31
Current Assets
377,535 GBP2024-03-31
341,973 GBP2023-03-31
Creditors
Current
112,872 GBP2024-03-31
113,213 GBP2023-03-31
Net Current Assets/Liabilities
264,663 GBP2024-03-31
228,760 GBP2023-03-31
Total Assets Less Current Liabilities
338,429 GBP2024-03-31
322,351 GBP2023-03-31
Creditors
Non-current
-16,698 GBP2024-03-31
-27,884 GBP2023-03-31
Net Assets/Liabilities
307,787 GBP2024-03-31
285,741 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
307,785 GBP2024-03-31
285,739 GBP2023-03-31
Equity
307,787 GBP2024-03-31
285,741 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
270,995 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
270,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
174,312 GBP2024-03-31
180,781 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,546 GBP2024-03-31
87,190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
73,766 GBP2024-03-31
93,591 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,657 GBP2024-03-31
Amounts falling due within one year, Current
119,801 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
96,490 GBP2024-03-31
Amounts falling due within one year, Current
54,088 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
224,147 GBP2024-03-31
Amounts falling due within one year, Current
173,889 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,092 GBP2024-03-31
8,065 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-2 GBP2024-03-31
Other Taxation & Social Security Payable
Current
88,119 GBP2024-03-31
90,184 GBP2023-03-31
Other Creditors
Current
13,663 GBP2024-03-31
14,964 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,698 GBP2024-03-31
27,884 GBP2023-03-31