74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,108 GBP2024-04-02
4,336 GBP2023-03-31
Debtors
63,992 GBP2024-04-02
92,231 GBP2023-03-31
Cash at bank and in hand
35,714 GBP2024-04-02
106,433 GBP2023-03-31
Current Assets
99,706 GBP2024-04-02
198,664 GBP2023-03-31
Creditors
Current
103,097 GBP2024-04-02
191,700 GBP2023-03-31
Net Current Assets/Liabilities
-3,391 GBP2024-04-02
6,964 GBP2023-03-31
Total Assets Less Current Liabilities
717 GBP2024-04-02
11,300 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-04-02
100 GBP2023-03-31
Retained earnings (accumulated losses)
617 GBP2024-04-02
11,200 GBP2023-03-31
Equity
717 GBP2024-04-02
11,300 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-04-02
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,572 GBP2024-04-02
6,572 GBP2023-03-31
Computers
5,962 GBP2024-04-02
4,775 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,534 GBP2024-04-02
11,347 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,422 GBP2023-04-01 ~ 2024-04-02
Property, Plant & Equipment - Disposals
-1,422 GBP2023-04-01 ~ 2024-04-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,768 GBP2024-04-02
2,454 GBP2023-03-31
Computers
4,658 GBP2024-04-02
4,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,426 GBP2024-04-02
7,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,314 GBP2023-04-01 ~ 2024-04-02
Computers
1,523 GBP2023-04-01 ~ 2024-04-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,837 GBP2023-04-01 ~ 2024-04-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,422 GBP2023-04-01 ~ 2024-04-02
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,422 GBP2023-04-01 ~ 2024-04-02
Property, Plant & Equipment
Furniture and fittings
2,804 GBP2024-04-02
4,118 GBP2023-03-31
Computers
1,304 GBP2024-04-02
218 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,826 GBP2024-04-02
Current, Amounts falling due within one year
81,897 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
15,166 GBP2024-04-02
Current, Amounts falling due within one year
10,334 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
63,992 GBP2024-04-02
Current, Amounts falling due within one year
92,231 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,731 GBP2024-04-02
5,048 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,179 GBP2024-04-02
65,249 GBP2023-03-31
Other Creditors
Current
47,187 GBP2024-04-02
121,403 GBP2023-03-31