74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
48,008 GBP2024-03-31
57,805 GBP2023-03-31
Debtors
1,397,171 GBP2024-03-31
909,010 GBP2023-03-31
Cash at bank and in hand
1,434,863 GBP2024-03-31
601,727 GBP2023-03-31
Current Assets
2,832,034 GBP2024-03-31
1,510,737 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,295,292 GBP2024-03-31
-1,301,791 GBP2023-03-31
Net Current Assets/Liabilities
536,742 GBP2024-03-31
208,946 GBP2023-03-31
Total Assets Less Current Liabilities
584,750 GBP2024-03-31
266,751 GBP2023-03-31
Net Assets/Liabilities
572,748 GBP2024-03-31
265,003 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
572,648 GBP2024-03-31
264,903 GBP2023-03-31
Equity
572,748 GBP2024-03-31
265,003 GBP2023-03-31
Average Number of Employees
702023-04-01 ~ 2024-03-31
652022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
160,099 GBP2024-03-31
136,360 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
112,091 GBP2024-03-31
78,555 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
33,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
48,008 GBP2024-03-31
57,805 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
22,999 GBP2024-03-31
189,346 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
305,664 GBP2024-03-31
92,345 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,068,508 GBP2024-03-31
627,319 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,397,171 GBP2024-03-31
909,010 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40,297 GBP2024-03-31
22,858 GBP2023-03-31
Trade Creditors/Trade Payables
Current
69,323 GBP2024-03-31
36,105 GBP2023-03-31
Other Taxation & Social Security Payable
Current
446,181 GBP2024-03-31
284,803 GBP2023-03-31
Other Creditors
Current
1,739,491 GBP2024-03-31
958,025 GBP2023-03-31
Creditors
Current
2,295,292 GBP2024-03-31
1,301,791 GBP2023-03-31