74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets
3,832 GBP2024-03-31
4,685 GBP2023-03-31
Property, Plant & Equipment
1,418 GBP2024-03-31
1,998 GBP2023-03-31
Fixed Assets
5,250 GBP2024-03-31
6,683 GBP2023-03-31
Debtors
85,376 GBP2024-03-31
90,444 GBP2023-03-31
Cash at bank and in hand
2,727 GBP2024-03-31
7,436 GBP2023-03-31
Current Assets
88,103 GBP2024-03-31
97,880 GBP2023-03-31
Creditors
Current
37,899 GBP2024-03-31
49,271 GBP2023-03-31
Net Current Assets/Liabilities
50,204 GBP2024-03-31
48,609 GBP2023-03-31
Total Assets Less Current Liabilities
55,454 GBP2024-03-31
55,292 GBP2023-03-31
Net Assets/Liabilities
55,454 GBP2024-03-31
54,626 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
55,453 GBP2024-03-31
54,625 GBP2023-03-31
Equity
55,454 GBP2024-03-31
54,626 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
17,053 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,221 GBP2024-03-31
12,368 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
853 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
3,832 GBP2024-03-31
4,685 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,777 GBP2024-03-31
5,859 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,359 GBP2024-03-31
3,861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,418 GBP2024-03-31
1,998 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,803 GBP2024-03-31
32,013 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
53,573 GBP2024-03-31
58,431 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
85,376 GBP2024-03-31
90,444 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,828 GBP2024-03-31
5,700 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,982 GBP2024-03-31
Other Creditors
Current
29,089 GBP2024-03-31
43,571 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
666 GBP2023-03-31