CLUED-IN LTD. - 2004-03-31
69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Property, Plant & Equipment
219,370 GBP2024-03-31
59,786 GBP2023-03-31
Fixed Assets
219,370 GBP2024-03-31
59,786 GBP2023-03-31
Debtors
914,356 GBP2024-03-31
706,548 GBP2023-03-31
Cash at bank and in hand
221,160 GBP2024-03-31
630,076 GBP2023-03-31
Current Assets
1,135,516 GBP2024-03-31
1,336,624 GBP2023-03-31
Net Current Assets/Liabilities
469,845 GBP2024-03-31
438,113 GBP2023-03-31
Total Assets Less Current Liabilities
689,215 GBP2024-03-31
497,899 GBP2023-03-31
Net Assets/Liabilities
583,217 GBP2024-03-31
476,232 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
582,217 GBP2024-03-31
475,232 GBP2023-03-31
Equity
583,217 GBP2024-03-31
476,232 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
154,010 GBP2024-03-31
20,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
67,161 GBP2024-03-31
61,625 GBP2023-03-31
Office equipment
76,200 GBP2024-03-31
75,183 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
337,361 GBP2024-03-31
156,808 GBP2023-03-31
Vehicles
39,990 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,570 GBP2024-03-31
40,498 GBP2023-03-31
Office equipment
61,423 GBP2024-03-31
56,524 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,991 GBP2024-03-31
97,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,998 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
6,072 GBP2023-04-01 ~ 2024-03-31
Office equipment
4,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,998 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
154,010 GBP2024-03-31
20,000 GBP2023-03-31
Vehicles
29,992 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,591 GBP2024-03-31
21,127 GBP2023-03-31
Office equipment
14,777 GBP2024-03-31
18,659 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,315 GBP2024-03-31
60,818 GBP2023-03-31
Other Debtors
Amounts falling due within one year
242,467 GBP2024-03-31
430,452 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
71,999 GBP2023-03-31
Debtors
Amounts falling due within one year
914,356 GBP2024-03-31
706,548 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,373 GBP2024-03-31
171,150 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,333 GBP2024-03-31
11,268 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,477 GBP2024-03-31
30,227 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,666 GBP2024-03-31
Other Creditors
Amounts falling due within one year
107,254 GBP2024-03-31
380,839 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
361,940 GBP2024-03-31
253,273 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
95,000 GBP2024-03-31
21,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,998 GBP2024-03-31