74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,422 GBP2024-03-31
782 GBP2023-03-31
Debtors
378,395 GBP2024-03-31
309,556 GBP2023-03-31
Cash at bank and in hand
922,113 GBP2024-03-31
918,758 GBP2023-03-31
Current Assets
1,300,508 GBP2024-03-31
1,228,314 GBP2023-03-31
Net Current Assets/Liabilities
1,202,818 GBP2024-03-31
1,074,318 GBP2023-03-31
Total Assets Less Current Liabilities
1,204,240 GBP2024-03-31
1,075,100 GBP2023-03-31
Net Assets/Liabilities
1,204,240 GBP2024-03-31
1,075,100 GBP2023-03-31
Staff Costs/Employee Benefits Expense
1,072 GBP2023-04-01 ~ 2024-03-31
806 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,446 GBP2023-04-01 ~ 2024-03-31
1,564 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
157,866 GBP2023-04-01 ~ 2024-03-31
140,934 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
10,941 GBP2023-04-01 ~ 2024-03-31
10,032 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,827 GBP2023-04-01 ~ 2024-03-31
8,344 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,543 GBP2024-03-31
3,156 GBP2023-03-31
Computers
14,554 GBP2024-03-31
12,855 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
18,097 GBP2024-03-31
16,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,253 GBP2024-03-31
3,156 GBP2023-03-31
Computers
13,422 GBP2024-03-31
12,073 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,675 GBP2024-03-31
15,229 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2023-04-01 ~ 2024-03-31
Computers
1,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
290 GBP2024-03-31
Computers
1,132 GBP2024-03-31
782 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,767 GBP2024-03-31
37,875 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,458 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
10,216 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
184,872 GBP2024-03-31
270,223 GBP2023-03-31
Debtors
Amounts falling due within one year
220,855 GBP2024-03-31
309,556 GBP2023-03-31
Other Debtors
Amounts falling due after one year
1,458 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,010 GBP2024-03-31
5,541 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,504 GBP2024-03-31
3,874 GBP2023-03-31
Other Creditors
Amounts falling due within one year
947 GBP2024-03-31
778 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
78,229 GBP2024-03-31
89,117 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,729 GBP2024-03-31
11,208 GBP2023-03-31
Between one and five year
1,227 GBP2024-03-31
All periods
15,956 GBP2024-03-31
11,208 GBP2023-03-31