74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets
95,299 GBP2024-03-31
114,359 GBP2023-03-31
Property, Plant & Equipment
35,918 GBP2024-03-31
36,540 GBP2023-03-31
Fixed Assets
131,217 GBP2024-03-31
150,899 GBP2023-03-31
Debtors
372,710 GBP2024-03-31
425,745 GBP2023-03-31
Cash at bank and in hand
581,447 GBP2024-03-31
489,630 GBP2023-03-31
Current Assets
954,157 GBP2024-03-31
915,375 GBP2023-03-31
Net Current Assets/Liabilities
677,161 GBP2024-03-31
532,549 GBP2023-03-31
Total Assets Less Current Liabilities
808,378 GBP2024-03-31
683,448 GBP2023-03-31
Net Assets/Liabilities
808,378 GBP2024-03-31
683,448 GBP2023-03-31
Equity
Called up share capital
105 GBP2024-03-31
105 GBP2023-03-31
Share premium
1,199,895 GBP2024-03-31
1,199,895 GBP2023-03-31
Retained earnings (accumulated losses)
-391,622 GBP2024-03-31
-516,552 GBP2023-03-31
Equity
808,378 GBP2024-03-31
683,448 GBP2023-03-31
Wages/Salaries
885,636 GBP2023-04-01 ~ 2024-03-31
714,116 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
93,681 GBP2023-04-01 ~ 2024-03-31
75,606 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,396 GBP2023-04-01 ~ 2024-03-31
13,646 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
997,713 GBP2023-04-01 ~ 2024-03-31
803,368 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
190,599 GBP2024-03-31
Intangible Assets - Gross Cost
190,599 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
95,300 GBP2024-03-31
76,240 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
95,300 GBP2024-03-31
76,240 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
19,060 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,060 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
95,299 GBP2024-03-31
114,359 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,547 GBP2024-03-31
82,636 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,547 GBP2024-03-31
82,636 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,629 GBP2024-03-31
46,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,629 GBP2024-03-31
46,096 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
35,918 GBP2024-03-31
36,540 GBP2023-03-31
Trade Debtors/Trade Receivables
253,412 GBP2024-03-31
407,471 GBP2023-03-31
Other Debtors
119,298 GBP2024-03-31
18,274 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,413 GBP2024-03-31
17,460 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
54,727 GBP2024-03-31
91,083 GBP2023-03-31
Other Creditors
Amounts falling due within one year
213,856 GBP2024-03-31
274,283 GBP2023-03-31