74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,079 GBP2024-03-31
698 GBP2023-03-31
Debtors
951,518 GBP2024-03-31
1,029,169 GBP2023-03-31
Cash at bank and in hand
1,029,442 GBP2024-03-31
1,162,218 GBP2023-03-31
Current Assets
1,980,960 GBP2024-03-31
2,191,387 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,033,875 GBP2024-03-31
-1,253,757 GBP2023-03-31
Net Current Assets/Liabilities
947,085 GBP2024-03-31
937,630 GBP2023-03-31
Total Assets Less Current Liabilities
949,164 GBP2024-03-31
938,328 GBP2023-03-31
Net Assets/Liabilities
948,769 GBP2024-03-31
938,153 GBP2023-03-31
Equity
Called up share capital
142,500 GBP2024-03-31
142,500 GBP2023-03-31
142,500 GBP2022-03-31
Retained earnings (accumulated losses)
806,269 GBP2024-03-31
795,653 GBP2023-03-31
609,257 GBP2022-03-31
Equity
948,769 GBP2024-03-31
938,153 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
23,481 GBP2023-04-01 ~ 2024-03-31
186,396 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
23,481 GBP2023-04-01 ~ 2024-03-31
186,396 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-12,865 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
4,547 GBP2024-03-31
2,166 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,468 GBP2024-03-31
1,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
2,079 GBP2024-03-31
698 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
691,007 GBP2024-03-31
665,893 GBP2023-03-31
Other Debtors
Amounts falling due within one year
260,511 GBP2024-03-31
363,276 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
951,518 GBP2024-03-31
1,029,169 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,709 GBP2024-03-31
51,025 GBP2023-03-31
Corporation Tax Payable
Current
10,174 GBP2024-03-31
47,596 GBP2023-03-31
Other Taxation & Social Security Payable
Current
130,818 GBP2024-03-31
155,616 GBP2023-03-31
Other Creditors
Current
853,174 GBP2024-03-31
999,520 GBP2023-03-31
Creditors
Current
1,033,875 GBP2024-03-31
1,253,757 GBP2023-03-31