74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
26,889 GBP2024-03-31
12,686 GBP2023-03-31
Fixed Assets
26,889 GBP2024-03-31
12,686 GBP2023-03-31
Total Inventories
5,103 GBP2024-03-31
11,100 GBP2023-03-31
Debtors
124,087 GBP2024-03-31
115,139 GBP2023-03-31
Cash at bank and in hand
21,533 GBP2024-03-31
4,961 GBP2023-03-31
Current Assets
150,723 GBP2024-03-31
131,200 GBP2023-03-31
Net Current Assets/Liabilities
2,233 GBP2024-03-31
41,707 GBP2023-03-31
Total Assets Less Current Liabilities
29,122 GBP2024-03-31
54,393 GBP2023-03-31
Creditors
Non-current
-23,162 GBP2024-03-31
-32,661 GBP2023-03-31
Net Assets/Liabilities
231 GBP2024-03-31
20,006 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
228 GBP2024-03-31
20,003 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,667 GBP2023-03-31
Furniture and fittings
1,224 GBP2024-03-31
1,224 GBP2023-03-31
Computers
18,727 GBP2024-03-31
17,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,900 GBP2024-03-31
27,284 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,717 GBP2023-03-31
Furniture and fittings
1,097 GBP2024-03-31
1,054 GBP2023-03-31
Computers
12,746 GBP2024-03-31
10,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,011 GBP2024-03-31
14,598 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-04-01 ~ 2024-03-31
Computers
1,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
127 GBP2024-03-31
170 GBP2023-03-31
Computers
5,981 GBP2024-03-31
6,566 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
5,950 GBP2023-03-31
Other types of inventories not specified separately
5,103 GBP2024-03-31
11,100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
38,738 GBP2024-03-31
37,502 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,400 GBP2024-03-31
1,483 GBP2023-03-31
Other Taxation & Social Security Payable
Current
133,989 GBP2024-03-31
84,097 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,162 GBP2024-03-31
32,661 GBP2023-03-31