74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,104 GBP2024-03-31
18,104 GBP2023-03-31
Property, Plant & Equipment
15,017 GBP2024-03-31
22,769 GBP2023-03-31
Fixed Assets
19,121 GBP2024-03-31
40,873 GBP2023-03-31
Debtors
610,360 GBP2024-03-31
476,527 GBP2023-03-31
Cash at bank and in hand
127,932 GBP2024-03-31
76,759 GBP2023-03-31
Current Assets
869,292 GBP2024-03-31
713,286 GBP2023-03-31
Net Current Assets/Liabilities
385,437 GBP2024-03-31
267,086 GBP2023-03-31
Total Assets Less Current Liabilities
404,558 GBP2024-03-31
307,959 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,424 GBP2024-03-31
Net Assets/Liabilities
388,380 GBP2024-03-31
281,198 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
387,380 GBP2024-03-31
280,198 GBP2023-03-31
Equity
388,380 GBP2024-03-31
281,198 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,896 GBP2024-03-31
121,896 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
4,104 GBP2024-03-31
18,104 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
129,409 GBP2024-03-31
126,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
114,392 GBP2024-03-31
104,184 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,208 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
15,017 GBP2024-03-31
22,769 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
413,380 GBP2024-03-31
380,084 GBP2023-03-31
Other Debtors
Amounts falling due within one year
196,980 GBP2024-03-31
96,443 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
610,360 GBP2024-03-31
476,527 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
70,284 GBP2024-03-31
86,756 GBP2023-03-31
Other Taxation & Social Security Payable
Current
321,177 GBP2024-03-31
264,763 GBP2023-03-31
Other Creditors
Current
82,394 GBP2024-03-31
84,729 GBP2023-03-31
Creditors
Current
483,855 GBP2024-03-31
446,200 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,424 GBP2024-03-31
22,435 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,552 GBP2024-03-31
106,615 GBP2023-03-31