74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,517 GBP2024-03-31
854 GBP2023-03-31
Debtors
236,204 GBP2024-03-31
187,066 GBP2023-03-31
Cash at bank and in hand
41 GBP2024-03-31
39,480 GBP2023-03-31
Current Assets
236,245 GBP2024-03-31
226,546 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-186,364 GBP2024-03-31
-154,046 GBP2023-03-31
Net Current Assets/Liabilities
49,881 GBP2024-03-31
72,500 GBP2023-03-31
Total Assets Less Current Liabilities
54,398 GBP2024-03-31
73,354 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,829 GBP2024-03-31
-20,478 GBP2023-03-31
Net Assets/Liabilities
43,711 GBP2024-03-31
52,876 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Capital redemption reserve
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
42,711 GBP2024-03-31
51,876 GBP2023-03-31
Equity
43,711 GBP2024-03-31
52,876 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,211 GBP2024-03-31
1,211 GBP2023-03-31
Furniture and fittings
55,804 GBP2024-03-31
51,230 GBP2023-03-31
Motor vehicles
4,400 GBP2024-03-31
4,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,415 GBP2024-03-31
56,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
901 GBP2024-03-31
901 GBP2023-03-31
Furniture and fittings
51,597 GBP2024-03-31
50,686 GBP2023-03-31
Motor vehicles
4,400 GBP2024-03-31
4,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,898 GBP2024-03-31
55,987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
911 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
310 GBP2024-03-31
310 GBP2023-03-31
Furniture and fittings
4,207 GBP2024-03-31
544 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
186,640 GBP2024-03-31
141,281 GBP2023-03-31
Other Debtors
Amounts falling due within one year
49,564 GBP2024-03-31
45,785 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
236,204 GBP2024-03-31
187,066 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,760 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,392 GBP2024-03-31
9,587 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,224 GBP2024-03-31
36,078 GBP2023-03-31
Other Creditors
Current
109,988 GBP2024-03-31
98,381 GBP2023-03-31
Creditors
Current
186,364 GBP2024-03-31
154,046 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,829 GBP2024-03-31
20,478 GBP2023-03-31