74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
20,000 GBP2024-03-31
Property, Plant & Equipment
8,528 GBP2024-03-31
9,475 GBP2023-03-31
Debtors
167,146 GBP2024-03-31
148,214 GBP2023-03-31
Creditors
Amounts falling due within one year
135,911 GBP2024-03-31
104,472 GBP2023-03-31
Net Current Assets/Liabilities
31,235 GBP2024-03-31
43,742 GBP2023-03-31
Total Assets Less Current Liabilities
39,763 GBP2024-03-31
53,217 GBP2023-03-31
Creditors
Amounts falling due after one year
39,014 GBP2024-03-31
52,479 GBP2023-03-31
Net Assets/Liabilities
749 GBP2024-03-31
738 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
649 GBP2024-03-31
638 GBP2023-03-31
Equity
749 GBP2024-03-31
738 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,213 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,685 GBP2024-03-31
4,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,270 GBP2024-03-31
20,323 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,528 GBP2024-03-31
9,475 GBP2023-03-31
Trade Debtors/Trade Receivables
9,536 GBP2024-03-31
4,154 GBP2023-03-31
Other Debtors
157,610 GBP2024-03-31
144,060 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,207 GBP2024-03-31
14,084 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
57,680 GBP2024-03-31
56,696 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,558 GBP2024-03-31
9,936 GBP2023-03-31
Other Creditors
Amounts falling due within one year
45,466 GBP2024-03-31
23,756 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,014 GBP2024-03-31
51,808 GBP2023-03-31
Other Creditors
Amounts falling due after one year
671 GBP2023-03-31