74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
87,344 GBP2024-03-31
135,566 GBP2023-03-31
Debtors
Current
371,316 GBP2024-03-31
241,816 GBP2023-03-31
Cash at bank and in hand
292,670 GBP2024-03-31
349,219 GBP2023-03-31
Current Assets
663,986 GBP2024-03-31
591,035 GBP2023-03-31
Net Current Assets/Liabilities
294,769 GBP2024-03-31
330,430 GBP2023-03-31
Total Assets Less Current Liabilities
382,113 GBP2024-03-31
465,996 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-214,793 GBP2023-03-31
Net Assets/Liabilities
198,044 GBP2024-03-31
251,203 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
198,042 GBP2024-03-31
251,201 GBP2023-03-31
Equity
198,044 GBP2024-03-31
251,203 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,458 GBP2023-04-01 ~ 2024-03-31
-58,736 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,458 GBP2023-04-01 ~ 2024-03-31
-70,127 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
676,048 GBP2024-03-31
672,062 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
676,048 GBP2024-03-31
672,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
588,704 GBP2024-03-31
536,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
588,704 GBP2024-03-31
536,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
87,344 GBP2024-03-31
135,566 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
307,349 GBP2024-03-31
Amounts falling due within one year, Current
148,198 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,796 GBP2024-03-31
Amounts falling due within one year, Current
44,643 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
371,316 GBP2024-03-31
Amounts falling due within one year, Current
241,816 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
33,333 GBP2024-03-31
Non-current, Amounts falling due after one year
214,793 GBP2023-03-31