74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,889 GBP2024-03-31
3,047 GBP2023-03-31
Debtors
46,044 GBP2024-03-31
34,246 GBP2023-03-31
Cash at bank and in hand
89,632 GBP2024-03-31
96,006 GBP2023-03-31
Current Assets
135,676 GBP2024-03-31
130,252 GBP2023-03-31
Net Current Assets/Liabilities
96,378 GBP2024-03-31
82,335 GBP2023-03-31
Total Assets Less Current Liabilities
106,267 GBP2024-03-31
85,382 GBP2023-03-31
Net Assets/Liabilities
105,667 GBP2024-03-31
85,065 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,872 GBP2024-03-31
27,697 GBP2023-03-31
Motor vehicles
1,545 GBP2024-03-31
1,545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,417 GBP2024-03-31
29,242 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,982 GBP2024-03-31
24,863 GBP2023-03-31
Motor vehicles
1,546 GBP2024-03-31
1,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,528 GBP2024-03-31
26,195 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,119 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,890 GBP2024-03-31
2,834 GBP2023-03-31
Motor vehicles
-1 GBP2024-03-31
213 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,818 GBP2024-03-31
7,596 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
37,226 GBP2024-03-31
26,583 GBP2023-03-31
Other Debtors
Amounts falling due within one year
67 GBP2023-03-31
Debtors
Amounts falling due within one year
46,044 GBP2024-03-31
34,246 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,508 GBP2024-03-31
1,469 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,211 GBP2024-03-31
17,856 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,104 GBP2024-03-31
28,117 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
475 GBP2024-03-31
475 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31