74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,154 GBP2024-03-31
3,840 GBP2023-03-31
Debtors
117,570 GBP2024-03-31
96,022 GBP2023-03-31
Current assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Prepayments/Accrued Income
1,289 GBP2024-03-31
1,039 GBP2023-03-31
Cash at bank and in hand
336,021 GBP2024-03-31
325,044 GBP2023-03-31
Current Assets
454,881 GBP2024-03-31
422,106 GBP2023-03-31
Net Current Assets/Liabilities
221,590 GBP2024-03-31
357,735 GBP2023-03-31
Total Assets Less Current Liabilities
224,744 GBP2024-03-31
361,575 GBP2023-03-31
Net Assets/Liabilities
224,744 GBP2024-03-31
361,575 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,051 GBP2023-04-01 ~ 2024-03-31
1,280 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,182 GBP2024-03-31
5,832 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-60 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,028 GBP2024-03-31
1,992 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,051 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,154 GBP2024-03-31
3,840 GBP2023-03-31
Other Debtors
Amounts falling due within one year
117,570 GBP2024-03-31
96,022 GBP2023-03-31
Other Creditors
Amounts falling due within one year
505 GBP2024-03-31
424 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
232,786 GBP2024-03-31
63,947 GBP2023-03-31