74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
952 GBP2024-03-31
414 GBP2023-03-31
Debtors
67,713 GBP2024-03-31
76,584 GBP2023-03-31
Cash at bank and in hand
12,803 GBP2024-03-31
13,068 GBP2023-03-31
Current Assets
80,516 GBP2024-03-31
89,652 GBP2023-03-31
Net Current Assets/Liabilities
-2,040 GBP2024-03-31
14,503 GBP2023-03-31
Total Assets Less Current Liabilities
-1,088 GBP2024-03-31
14,917 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-1,090 GBP2024-03-31
14,915 GBP2023-03-31
Equity
-1,088 GBP2024-03-31
14,917 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,019 GBP2024-03-31
1,800 GBP2023-03-31
Computers
1,538 GBP2024-03-31
704 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,557 GBP2024-03-31
2,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,741 GBP2024-03-31
1,574 GBP2023-03-31
Computers
864 GBP2024-03-31
516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,605 GBP2024-03-31
2,090 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
167 GBP2023-04-01 ~ 2024-03-31
Computers
348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
278 GBP2024-03-31
226 GBP2023-03-31
Computers
674 GBP2024-03-31
188 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,324 GBP2024-03-31
52,089 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
36,389 GBP2024-03-31
24,495 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
67,713 GBP2024-03-31
76,584 GBP2023-03-31
Trade Creditors/Trade Payables
Current
318 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,741 GBP2024-03-31
38,518 GBP2023-03-31
Other Creditors
Current
22,815 GBP2024-03-31
36,313 GBP2023-03-31