74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
162023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets
21,206 GBP2024-03-31
31,807 GBP2023-03-31
Property, Plant & Equipment
18,898 GBP2024-03-31
10,956 GBP2023-03-31
Fixed Assets
42,104 GBP2024-03-31
44,764 GBP2023-03-31
Debtors
373,305 GBP2024-03-31
390,661 GBP2023-03-31
Cash at bank and in hand
36,395 GBP2024-03-31
6,088 GBP2023-03-31
Current Assets
413,916 GBP2024-03-31
396,749 GBP2023-03-31
Creditors
-290,605 GBP2024-03-31
-240,726 GBP2023-03-31
Net Current Assets/Liabilities
123,311 GBP2024-03-31
156,022 GBP2023-03-31
Total Assets Less Current Liabilities
165,415 GBP2024-03-31
200,786 GBP2023-03-31
Net Assets/Liabilities
165,415 GBP2024-03-31
200,786 GBP2023-03-31
Equity
165,415 GBP2024-03-31
200,786 GBP2023-03-31
Trade Debtors/Trade Receivables
186,476 GBP2024-03-31
299,748 GBP2023-03-31
Trade Creditors/Trade Payables
22,858 GBP2024-03-31
24,536 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
32,672 GBP2024-03-31
32,672 GBP2023-03-31
Computers
62,985 GBP2024-03-31
56,567 GBP2023-03-31
Vehicles
7,833 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,491 GBP2024-03-31
91,239 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
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 - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
30,309 GBP2024-03-31
29,520 GBP2023-03-31
Computers
52,326 GBP2024-03-31
48,763 GBP2023-03-31
Vehicles
1,958 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,593 GBP2024-03-31
78,283 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,363 GBP2024-03-31
3,152 GBP2023-03-31
Computers
10,659 GBP2024-03-31
7,804 GBP2023-03-31
Vehicles
5,875 GBP2024-03-31
0 GBP2023-03-31
Number of shares allotted
88 shares2023-04-01 ~ 2024-03-31
88 shares2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
88 GBP2023-04-01 ~ 2024-03-31
88 GBP2022-04-01 ~ 2023-03-31