74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,847 GBP2023-03-31
3,014 GBP2022-03-31
Property, Plant & Equipment
23,664 GBP2023-03-31
24,135 GBP2022-03-31
Fixed Assets
25,511 GBP2023-03-31
27,149 GBP2022-03-31
Debtors
620,316 GBP2023-03-31
240,379 GBP2022-03-31
Cash at bank and in hand
442,663 GBP2023-03-31
404,592 GBP2022-03-31
Current Assets
1,062,979 GBP2023-03-31
644,971 GBP2022-03-31
Net Current Assets/Liabilities
798,073 GBP2023-03-31
372,425 GBP2022-03-31
Total Assets Less Current Liabilities
823,584 GBP2023-03-31
399,574 GBP2022-03-31
Creditors
Non-current
-37,271 GBP2022-03-31
Net Assets/Liabilities
817,668 GBP2023-03-31
356,269 GBP2022-03-31
Equity
Called up share capital
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
817,468 GBP2023-03-31
356,069 GBP2022-03-31
Equity
817,668 GBP2023-03-31
356,269 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,500 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,653 GBP2023-03-31
486 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,167 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other than goodwill
1,847 GBP2023-03-31
3,014 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,898 GBP2023-03-31
1,690 GBP2022-03-31
Furniture and fittings
15,694 GBP2023-03-31
10,494 GBP2022-03-31
Computers
30,171 GBP2023-03-31
24,149 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
48,763 GBP2023-03-31
36,333 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,043 GBP2023-03-31
451 GBP2022-03-31
Furniture and fittings
5,504 GBP2023-03-31
1,042 GBP2022-03-31
Computers
18,552 GBP2023-03-31
10,705 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,099 GBP2023-03-31
12,198 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
592 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
4,462 GBP2022-04-01 ~ 2023-03-31
Computers
7,847 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,901 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,855 GBP2023-03-31
1,239 GBP2022-03-31
Furniture and fittings
10,190 GBP2023-03-31
9,452 GBP2022-03-31
Computers
11,619 GBP2023-03-31
13,444 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
584,334 GBP2023-03-31
214,644 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
35,982 GBP2023-03-31
25,735 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
620,316 GBP2023-03-31
240,379 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,586 GBP2022-03-31
Trade Creditors/Trade Payables
Current
46,155 GBP2023-03-31
124,733 GBP2022-03-31
Other Taxation & Social Security Payable
Current
180,828 GBP2023-03-31
104,607 GBP2022-03-31
Other Creditors
Current
37,923 GBP2023-03-31
33,620 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
37,271 GBP2022-03-31