74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,974 GBP2024-03-31
Debtors
678,551 GBP2024-03-31
593,418 GBP2023-03-31
Cash at bank and in hand
1,222,719 GBP2024-03-31
1,756,877 GBP2023-03-31
Current Assets
2,186,602 GBP2024-03-31
2,506,360 GBP2023-03-31
Creditors
Current
572,732 GBP2024-03-31
714,394 GBP2023-03-31
Net Current Assets/Liabilities
1,613,870 GBP2024-03-31
1,791,966 GBP2023-03-31
Total Assets Less Current Liabilities
1,615,844 GBP2024-03-31
1,791,966 GBP2023-03-31
Creditors
Non-current
313,377 GBP2023-03-31
Net Assets/Liabilities
1,615,844 GBP2024-03-31
1,478,589 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,483,895 GBP2024-03-31
1,433,695 GBP2023-03-31
Equity
1,615,844 GBP2024-03-31
1,478,589 GBP2023-03-31
Average Number of Employees
442023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,482 GBP2024-03-31
147,233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,508 GBP2024-03-31
147,233 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,974 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
220,912 GBP2024-03-31
417,720 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,706 GBP2024-03-31
2,155 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
454,933 GBP2024-03-31
173,543 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
678,551 GBP2024-03-31
593,418 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
44,076 GBP2024-03-31
142,195 GBP2023-03-31
Trade Creditors/Trade Payables
Current
73,070 GBP2024-03-31
62,502 GBP2023-03-31
Other Taxation & Social Security Payable
Current
271,937 GBP2024-03-31
493,697 GBP2023-03-31
Other Creditors
Current
183,649 GBP2024-03-31
16,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
313,377 GBP2023-03-31