74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
42,833 GBP2024-03-31
51,108 GBP2023-03-31
Property, Plant & Equipment
5,275 GBP2024-03-31
3,994 GBP2023-03-31
Fixed Assets
48,108 GBP2024-03-31
55,102 GBP2023-03-31
Debtors
615,604 GBP2024-03-31
286,323 GBP2023-03-31
Cash at bank and in hand
333,037 GBP2024-03-31
61,061 GBP2023-03-31
Current Assets
948,641 GBP2024-03-31
347,384 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-619,514 GBP2024-03-31
-296,653 GBP2023-03-31
Net Current Assets/Liabilities
329,127 GBP2024-03-31
50,731 GBP2023-03-31
Total Assets Less Current Liabilities
377,235 GBP2024-03-31
105,833 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-84,425 GBP2024-03-31
-119,723 GBP2023-03-31
Net Assets/Liabilities
292,810 GBP2024-03-31
-13,890 GBP2023-03-31
Equity
Called up share capital
9,982 GBP2024-03-31
9,982 GBP2023-03-31
Capital redemption reserve
18 GBP2024-03-31
18 GBP2023-03-31
Retained earnings (accumulated losses)
282,810 GBP2024-03-31
-23,890 GBP2023-03-31
Equity
292,810 GBP2024-03-31
-13,890 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
22,050 GBP2024-03-31
20,883 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,775 GBP2024-03-31
16,889 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
5,275 GBP2024-03-31
3,994 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
479,427 GBP2024-03-31
144,566 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
16,153 GBP2024-03-31
16,153 GBP2023-03-31
Other Debtors
Amounts falling due within one year
120,024 GBP2024-03-31
125,604 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
615,604 GBP2024-03-31
286,323 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
35,296 GBP2024-03-31
32,405 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,145 GBP2024-03-31
33,904 GBP2023-03-31
Corporation Tax Payable
Current
101,519 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
126,020 GBP2024-03-31
54,713 GBP2023-03-31
Other Creditors
Current
291,534 GBP2024-03-31
175,631 GBP2023-03-31
Creditors
Current
619,514 GBP2024-03-31
296,653 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
84,425 GBP2024-03-31
119,723 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,000 GBP2024-03-31
0 GBP2023-03-31