74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
15,887 GBP2024-03-31
Property, Plant & Equipment
8,151 GBP2024-03-31
9,577 GBP2023-03-31
Fixed Assets
24,038 GBP2024-03-31
9,577 GBP2023-03-31
Debtors
Current
244,721 GBP2024-03-31
163,798 GBP2023-03-31
Cash at bank and in hand
251,142 GBP2024-03-31
276,479 GBP2023-03-31
Current Assets
495,863 GBP2024-03-31
440,277 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-509,241 GBP2024-03-31
-663,143 GBP2023-03-31
Net Current Assets/Liabilities
-11,528 GBP2024-03-31
-8,074 GBP2023-03-31
Total Assets Less Current Liabilities
12,510 GBP2024-03-31
1,503 GBP2023-03-31
Net Assets/Liabilities
1,525 GBP2024-03-31
1,503 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
2,935 GBP2023-04-01 ~ 2024-03-31
934 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
15,887 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,350 GBP2024-03-31
3,840 GBP2023-03-31
Other
6,933 GBP2024-03-31
6,933 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,283 GBP2024-03-31
10,773 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,042 GBP2024-03-31
840 GBP2023-03-31
Other
2,090 GBP2024-03-31
356 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,132 GBP2024-03-31
1,196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,202 GBP2023-04-01 ~ 2024-03-31
Other
1,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,308 GBP2024-03-31
3,000 GBP2023-03-31
Other
4,843 GBP2024-03-31
6,577 GBP2023-03-31