74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
5,041 GBP2024-03-31
5,431 GBP2023-03-31
Fixed Assets - Investments
22 GBP2024-03-31
22 GBP2023-03-31
Fixed Assets
5,063 GBP2024-03-31
5,453 GBP2023-03-31
Total Inventories
81,712 GBP2024-03-31
67,680 GBP2023-03-31
Debtors
1,426,406 GBP2024-03-31
710,199 GBP2023-03-31
Cash at bank and in hand
720,733 GBP2024-03-31
145,512 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
2,228,851 GBP2024-03-31
923,391 GBP2023-03-31
Creditors
Amounts falling due within one year
-683,403 GBP2024-03-31
-171,365 GBP2023-03-31
Net Current Assets/Liabilities
1,545,448 GBP2024-03-31
752,026 GBP2023-03-31
Total Assets Less Current Liabilities
1,550,511 GBP2024-03-31
757,479 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,550,511 GBP2024-03-31
757,479 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
1,550,411 GBP2024-03-31
757,379 GBP2023-03-31
Equity
1,550,511 GBP2024-03-31
757,479 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
5,992 GBP2024-03-31
5,500 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
951 GBP2024-03-31
69 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31