74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,393 GBP2024-03-31
11,743 GBP2023-03-31
Fixed Assets
9,393 GBP2024-03-31
11,743 GBP2023-03-31
Trade Debtors/Trade Receivables
36,794 GBP2024-03-31
20,364 GBP2023-03-31
Cash at bank and in hand
53,762 GBP2024-03-31
35,540 GBP2023-03-31
Current Assets
90,556 GBP2024-03-31
55,904 GBP2023-03-31
Net Current Assets/Liabilities
42,375 GBP2024-03-31
Total Assets Less Current Liabilities
51,768 GBP2024-03-31
40,097 GBP2023-03-31
Net Assets/Liabilities
51,768 GBP2024-03-31
40,097 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
51,767 GBP2024-03-31
40,096 GBP2023-03-31
Equity
51,768 GBP2024-03-31
40,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,560 GBP2024-03-31
24,560 GBP2023-03-31
Computers
11,960 GBP2024-03-31
11,960 GBP2023-03-31
Furniture and fittings
2,287 GBP2024-03-31
2,287 GBP2023-03-31
Plant and equipment
6,513 GBP2024-03-31
6,513 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,167 GBP2024-03-31
12,817 GBP2023-03-31
Computers
8,410 GBP2024-03-31
7,522 GBP2023-03-31
Furniture and fittings
1,190 GBP2024-03-31
915 GBP2023-03-31
Plant and equipment
2,345 GBP2024-03-31
1,302 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,350 GBP2023-04-01 ~ 2024-03-31
Computers
888 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
275 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,168 GBP2024-03-31
5,211 GBP2023-03-31
Furniture and fittings
1,097 GBP2024-03-31
1,372 GBP2023-03-31
Computers
3,550 GBP2024-03-31
4,438 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,804 GBP2024-03-31
20,364 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,990 GBP2024-03-31
Debtors
Amounts falling due within one year
36,794 GBP2024-03-31
20,364 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,641 GBP2024-03-31
26,400 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,539 GBP2024-03-31
1,150 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31