74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,776 GBP2024-03-31
20,530 GBP2023-03-31
Debtors
208,655 GBP2024-03-31
232,108 GBP2023-03-31
Cash at bank and in hand
43,205 GBP2024-03-31
57,642 GBP2023-03-31
Current Assets
253,422 GBP2024-03-31
290,917 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-109,148 GBP2024-03-31
Net Current Assets/Liabilities
144,274 GBP2024-03-31
118,851 GBP2023-03-31
Total Assets Less Current Liabilities
162,050 GBP2024-03-31
139,381 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,578 GBP2024-03-31
-24,989 GBP2023-03-31
Net Assets/Liabilities
152,472 GBP2024-03-31
114,392 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
152,470 GBP2024-03-31
114,390 GBP2023-03-31
Equity
152,472 GBP2024-03-31
114,392 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
55,289 GBP2024-03-31
52,942 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,513 GBP2024-03-31
Property, Plant & Equipment
Other
17,776 GBP2024-03-31
20,530 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
181,764 GBP2024-03-31
202,515 GBP2023-03-31
Other Debtors
Amounts falling due within one year
26,891 GBP2024-03-31
29,593 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
208,655 GBP2024-03-31
Amounts falling due within one year, Current
232,108 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,584 GBP2024-03-31
98,459 GBP2023-03-31
Corporation Tax Payable
Current
38,261 GBP2024-03-31
26,183 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,093 GBP2024-03-31
736 GBP2023-03-31
Other Creditors
Current
16,562 GBP2024-03-31
36,040 GBP2023-03-31
Creditors
Current
109,148 GBP2024-03-31
172,066 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,181 GBP2024-03-31
19,829 GBP2023-03-31
Other Creditors
Non-current
397 GBP2024-03-31
5,160 GBP2023-03-31
Creditors
Non-current
9,578 GBP2024-03-31
24,989 GBP2023-03-31