74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,106 GBP2024-03-31
3,975 GBP2023-03-31
Debtors
540,111 GBP2024-03-31
285,879 GBP2023-03-31
Cash at bank and in hand
111,518 GBP2024-03-31
300,112 GBP2023-03-31
Current Assets
651,629 GBP2024-03-31
585,991 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-713,748 GBP2024-03-31
-535,046 GBP2023-03-31
Net Current Assets/Liabilities
-62,119 GBP2024-03-31
50,945 GBP2023-03-31
Total Assets Less Current Liabilities
-56,013 GBP2024-03-31
54,920 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,096 GBP2023-03-31
Net Assets/Liabilities
-74,049 GBP2024-03-31
26,824 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-74,052 GBP2024-03-31
26,821 GBP2023-03-31
Equity
-74,049 GBP2024-03-31
26,824 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
9,336 GBP2024-03-31
7,308 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,230 GBP2024-03-31
3,333 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
6,106 GBP2024-03-31
3,975 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
298,070 GBP2024-03-31
232,501 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
32,790 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
209,251 GBP2024-03-31
53,378 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
540,111 GBP2024-03-31
285,879 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,061 GBP2024-03-31
9,813 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,113 GBP2024-03-31
14,591 GBP2023-03-31
Corporation Tax Payable
Current
20,321 GBP2024-03-31
54,595 GBP2023-03-31
Other Taxation & Social Security Payable
Current
78,579 GBP2024-03-31
62,012 GBP2023-03-31
Other Creditors
Current
555,674 GBP2024-03-31
394,035 GBP2023-03-31
Creditors
Current
713,748 GBP2024-03-31
535,046 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,036 GBP2024-03-31
28,096 GBP2023-03-31