74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,483 GBP2024-03-31
75,514 GBP2023-03-31
Debtors
307,088 GBP2024-03-31
183,824 GBP2023-03-31
Cash at bank and in hand
68,479 GBP2024-03-31
188,413 GBP2023-03-31
Current Assets
375,567 GBP2024-03-31
372,237 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-258,372 GBP2023-03-31
Net Current Assets/Liabilities
122,958 GBP2024-03-31
113,865 GBP2023-03-31
Total Assets Less Current Liabilities
131,441 GBP2024-03-31
189,379 GBP2023-03-31
Net Assets/Liabilities
131,441 GBP2024-03-31
135,930 GBP2023-03-31
Equity
Called up share capital
85 GBP2024-03-31
95 GBP2023-03-31
Capital redemption reserve
15 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
131,341 GBP2024-03-31
135,830 GBP2023-03-31
Equity
131,441 GBP2024-03-31
135,930 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
29,213 GBP2024-03-31
101,963 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-77,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,730 GBP2024-03-31
26,449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
8,483 GBP2024-03-31
75,514 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
148,415 GBP2024-03-31
131,652 GBP2023-03-31
Other Debtors
Amounts falling due within one year
158,673 GBP2024-03-31
52,172 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
307,088 GBP2024-03-31
Current, Amounts falling due within one year
183,824 GBP2023-03-31
Trade Creditors/Trade Payables
Current
80,693 GBP2024-03-31
31,789 GBP2023-03-31
Other Taxation & Social Security Payable
Current
119,537 GBP2024-03-31
101,248 GBP2023-03-31
Other Creditors
Current
52,379 GBP2024-03-31
125,335 GBP2023-03-31
Creditors
Current
252,609 GBP2024-03-31
258,372 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
53,449 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,725 GBP2024-03-31
111,036 GBP2023-03-31