Q.E.D. COMPUTER SYSTEMS LIMITED - 1997-03-14
Intangible Assets
22,067 GBP2024-03-31
16,724 GBP2023-03-31
Property, Plant & Equipment
58,139 GBP2024-03-31
52,208 GBP2023-03-31
Fixed Assets - Investments
77 GBP2024-03-31
77 GBP2023-03-31
Fixed Assets
80,283 GBP2024-03-31
69,009 GBP2023-03-31
Total Inventories
60,011 GBP2024-03-31
106,917 GBP2023-03-31
Debtors
Current
749,864 GBP2024-03-31
658,850 GBP2023-03-31
Cash at bank and in hand
1,896,608 GBP2024-03-31
1,486,955 GBP2023-03-31
Current Assets
2,706,483 GBP2024-03-31
2,252,722 GBP2023-03-31
Net Current Assets/Liabilities
1,706,140 GBP2024-03-31
1,380,645 GBP2023-03-31
Total Assets Less Current Liabilities
1,786,423 GBP2024-03-31
1,449,654 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-370,769 GBP2023-03-31
Net Assets/Liabilities
1,428,110 GBP2024-03-31
1,067,002 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
246,216 GBP2024-03-31
246,216 GBP2023-03-31
Development expenditure
153,454 GBP2024-03-31
132,129 GBP2023-03-31
Intangible Assets - Gross Cost
399,670 GBP2024-03-31
378,345 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
246,216 GBP2024-03-31
246,216 GBP2023-03-31
Development expenditure
131,387 GBP2024-03-31
115,405 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
377,603 GBP2024-03-31
361,621 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
15,982 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,982 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
22,067 GBP2024-03-31
16,724 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,665 GBP2024-03-31
29,665 GBP2023-03-31
Office equipment
245,687 GBP2024-03-31
241,827 GBP2023-03-31
Motor vehicles
88,466 GBP2024-03-31
88,466 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
380,312 GBP2024-03-31
359,958 GBP2023-03-31
Land and buildings, Owned/Freehold
16,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,974 GBP2024-03-31
26,078 GBP2023-03-31
Office equipment
227,764 GBP2024-03-31
221,704 GBP2023-03-31
Motor vehicles
67,091 GBP2024-03-31
59,968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,173 GBP2024-03-31
307,750 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
344 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
896 GBP2023-04-01 ~ 2024-03-31
Office equipment
6,060 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,423 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
344 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,150 GBP2024-03-31
Plant and equipment
2,691 GBP2024-03-31
3,587 GBP2023-03-31
Office equipment
17,923 GBP2024-03-31
20,123 GBP2023-03-31
Motor vehicles
21,375 GBP2024-03-31
28,498 GBP2023-03-31
Investments in Subsidiaries
77 GBP2024-03-31
77 GBP2023-03-31
Cost valuation
77 GBP2024-03-31
77 GBP2023-03-31
Finished Goods/Goods for Resale
60,011 GBP2024-03-31
106,917 GBP2023-03-31
Trade Debtors/Trade Receivables
422,279 GBP2024-03-31
306,616 GBP2023-03-31
Amounts Owed By Related Parties
128,669 GBP2024-03-31
61,211 GBP2023-03-31
Other Debtors
92,280 GBP2024-03-31
109,000 GBP2023-03-31
Prepayments
106,636 GBP2024-03-31
182,023 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
749,864 GBP2024-03-31
Current, Amounts falling due within one year
658,850 GBP2023-03-31
Trade Creditors/Trade Payables
49,366 GBP2024-03-31
35,650 GBP2023-03-31
Taxation/Social Security Payable
86,299 GBP2024-03-31
2,054 GBP2023-03-31
Other Creditors
887 GBP2023-03-31