74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,603 GBP2024-04-05
1,141 GBP2023-04-05
Debtors
26,978 GBP2024-04-05
3,074 GBP2023-04-05
Cash at bank and in hand
88,099 GBP2024-04-05
116,104 GBP2023-04-05
Current Assets
115,077 GBP2024-04-05
119,178 GBP2023-04-05
Creditors
Current
26,205 GBP2024-04-05
30,261 GBP2023-04-05
Net Current Assets/Liabilities
88,872 GBP2024-04-05
88,917 GBP2023-04-05
Total Assets Less Current Liabilities
90,475 GBP2024-04-05
90,058 GBP2023-04-05
Creditors
Non-current
7,269 GBP2024-04-05
11,157 GBP2023-04-05
Net Assets/Liabilities
83,206 GBP2024-04-05
78,901 GBP2023-04-05
Equity
Called up share capital
102 GBP2024-04-05
102 GBP2023-04-05
Retained earnings (accumulated losses)
83,104 GBP2024-04-05
78,799 GBP2023-04-05
Equity
83,206 GBP2024-04-05
78,901 GBP2023-04-05
Average Number of Employees
42023-04-06 ~ 2024-04-05
42022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
165 GBP2024-04-05
165 GBP2023-04-05
Computers
18,528 GBP2024-04-05
17,064 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
18,693 GBP2024-04-05
17,229 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72 GBP2024-04-05
41 GBP2023-04-05
Computers
17,018 GBP2024-04-05
16,047 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,090 GBP2024-04-05
16,088 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2023-04-06 ~ 2024-04-05
Computers
971 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,002 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
93 GBP2024-04-05
124 GBP2023-04-05
Computers
1,510 GBP2024-04-05
1,017 GBP2023-04-05
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,573 GBP2024-04-05
1,166 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
21,405 GBP2024-04-05
1,908 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
26,978 GBP2024-04-05
3,074 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
4,348 GBP2024-04-05
4,445 GBP2023-04-05
Trade Creditors/Trade Payables
Current
210 GBP2024-04-05
151 GBP2023-04-05
Other Taxation & Social Security Payable
Current
19,494 GBP2024-04-05
23,566 GBP2023-04-05
Other Creditors
Current
2,153 GBP2024-04-05
2,099 GBP2023-04-05
Bank Borrowings/Overdrafts
Non-current
7,269 GBP2024-04-05
11,157 GBP2023-04-05