74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,228 GBP2024-03-31
1,376 GBP2023-03-31
Debtors
25,983 GBP2024-03-31
9,145 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
3,967 GBP2023-03-31
Current Assets
25,983 GBP2024-03-31
13,112 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-14,098 GBP2023-03-31
Net Current Assets/Liabilities
12 GBP2024-03-31
-986 GBP2023-03-31
Total Assets Less Current Liabilities
1,240 GBP2024-03-31
390 GBP2023-03-31
Net Assets/Liabilities
1,007 GBP2024-03-31
129 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
907 GBP2024-03-31
29 GBP2023-03-31
Equity
1,007 GBP2024-03-31
129 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,483 GBP2024-03-31
1,483 GBP2023-03-31
Computers
2,778 GBP2024-03-31
2,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,261 GBP2024-03-31
4,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,219 GBP2024-03-31
1,131 GBP2023-03-31
Computers
1,814 GBP2024-03-31
1,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,033 GBP2024-03-31
2,671 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2023-04-01 ~ 2024-03-31
Computers
274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
264 GBP2024-03-31
352 GBP2023-03-31
Computers
964 GBP2024-03-31
1,024 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,419 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
15,564 GBP2024-03-31
9,145 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
25,983 GBP2024-03-31
Current, Amounts falling due within one year
9,145 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,767 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
13,111 GBP2024-03-31
12,125 GBP2023-03-31
Other Creditors
Current
2,093 GBP2024-03-31
1,973 GBP2023-03-31
Creditors
Current
25,971 GBP2024-03-31
14,098 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,118 GBP2024-03-31
13,891 GBP2023-03-31