74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
58,979 GBP2024-03-31
22,719 GBP2023-03-31
Debtors
325,960 GBP2024-03-31
206,132 GBP2023-03-31
Cash at bank and in hand
175,874 GBP2024-03-31
182,680 GBP2023-03-31
Current Assets
501,834 GBP2024-03-31
388,812 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-269,109 GBP2024-03-31
-251,272 GBP2023-03-31
Net Current Assets/Liabilities
232,725 GBP2024-03-31
137,540 GBP2023-03-31
Total Assets Less Current Liabilities
291,704 GBP2024-03-31
160,259 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-27,666 GBP2024-03-31
-10,001 GBP2023-03-31
Net Assets/Liabilities
249,293 GBP2024-03-31
144,578 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
249,287 GBP2024-03-31
144,572 GBP2023-03-31
Equity
249,293 GBP2024-03-31
144,578 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
93,927 GBP2024-03-31
42,923 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,948 GBP2024-03-31
20,204 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
58,979 GBP2024-03-31
22,719 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
265,830 GBP2024-03-31
201,907 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
50,345 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,785 GBP2024-03-31
4,225 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
325,960 GBP2024-03-31
206,132 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,486 GBP2024-03-31
53,413 GBP2023-03-31
Corporation Tax Payable
Current
27,799 GBP2024-03-31
56,600 GBP2023-03-31
Other Taxation & Social Security Payable
Current
102,633 GBP2024-03-31
111,314 GBP2023-03-31
Other Creditors
Current
94,191 GBP2024-03-31
29,945 GBP2023-03-31
Creditors
Current
269,109 GBP2024-03-31
251,272 GBP2023-03-31
Other Creditors
Non-current
27,666 GBP2024-03-31
10,001 GBP2023-03-31