74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,974 GBP2024-03-31
4,510 GBP2023-03-31
Fixed Assets - Investments
309,690 GBP2024-03-31
291,758 GBP2023-03-31
Fixed Assets
312,664 GBP2024-03-31
296,268 GBP2023-03-31
Debtors
65,353 GBP2024-03-31
62,185 GBP2023-03-31
Current assets - Investments
517,491 GBP2024-03-31
Cash at bank and in hand
397,934 GBP2024-03-31
1,434,842 GBP2023-04-01
1,127,464 GBP2023-03-31
Current Assets
980,778 GBP2024-03-31
1,189,649 GBP2023-03-31
Net Current Assets/Liabilities
903,776 GBP2024-03-31
1,115,178 GBP2023-03-31
Total Assets Less Current Liabilities
1,216,440 GBP2024-03-31
1,411,446 GBP2023-03-31
Net Assets/Liabilities
1,198,440 GBP2024-03-31
1,360,107 GBP2023-03-31
Equity
1,198,440 GBP2024-03-31
1,360,107 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-04-01 ~ 2024-03-31
Wages/Salaries
313,144 GBP2023-04-01 ~ 2024-03-31
290,167 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
18,472 GBP2023-04-01 ~ 2024-03-31
33,478 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
383,954 GBP2023-04-01 ~ 2024-03-31
441,357 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
53,707 GBP2024-03-31
52,536 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
50,733 GBP2024-03-31
48,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
2,974 GBP2024-03-31
4,510 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,755 GBP2023-03-31
Other Debtors
Current
5,799 GBP2024-03-31
4,042 GBP2023-03-31
Prepayments/Accrued Income
Current
59,554 GBP2024-03-31
43,388 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,703 GBP2024-03-31
51,800 GBP2023-03-31
Other Creditors
Current
572 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
20,299 GBP2024-03-31
22,099 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,127 GBP2024-03-31
3,545 GBP2023-03-31