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
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,421 GBP2024-03-31
11,408 GBP2023-03-31
Debtors
258,707 GBP2024-03-31
146,145 GBP2023-03-31
Cash at bank and in hand
61,924 GBP2024-03-31
131,242 GBP2023-03-31
Current Assets
320,631 GBP2024-03-31
277,387 GBP2023-03-31
Creditors
Current
85,901 GBP2024-03-31
76,229 GBP2023-03-31
Net Current Assets/Liabilities
234,730 GBP2024-03-31
201,158 GBP2023-03-31
Total Assets Less Current Liabilities
244,151 GBP2024-03-31
212,566 GBP2023-03-31
Creditors
Non-current
20,000 GBP2024-03-31
29,167 GBP2023-03-31
Net Assets/Liabilities
224,151 GBP2024-03-31
183,399 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
224,147 GBP2024-03-31
183,395 GBP2023-03-31
Equity
224,151 GBP2024-03-31
183,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,623 GBP2024-03-31
61,469 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,202 GBP2024-03-31
50,061 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,421 GBP2024-03-31
11,408 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
258,707 GBP2024-03-31
146,145 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
-2 GBP2023-03-31
Other Taxation & Social Security Payable
Current
66,973 GBP2024-03-31
63,425 GBP2023-03-31
Other Creditors
Current
8,929 GBP2024-03-31
2,806 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2024-03-31
29,167 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
135,362 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-94,610 GBP2023-04-01 ~ 2024-03-31