74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
107,905 GBP2024-03-31
212,178 GBP2023-03-31
Property, Plant & Equipment
6,851 GBP2023-03-31
Fixed Assets
107,905 GBP2024-03-31
219,029 GBP2023-03-31
Total Inventories
87,842 GBP2024-03-31
Debtors
3,546,617 GBP2024-03-31
2,133,114 GBP2023-03-31
Cash at bank and in hand
58,227 GBP2024-03-31
154,792 GBP2023-03-31
Current Assets
3,692,686 GBP2024-03-31
2,287,906 GBP2023-03-31
Net Current Assets/Liabilities
482,358 GBP2024-03-31
462,193 GBP2023-03-31
Total Assets Less Current Liabilities
590,263 GBP2024-03-31
681,222 GBP2023-03-31
Net Assets/Liabilities
589,624 GBP2024-03-31
599,659 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
819,589 GBP2024-03-31
819,589 GBP2023-03-31
Other than goodwill
135,685 GBP2024-03-31
135,685 GBP2023-03-31
Intangible Assets - Gross Cost
955,274 GBP2024-03-31
955,274 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
711,684 GBP2024-03-31
607,411 GBP2023-03-31
Other than goodwill
135,685 GBP2024-03-31
135,685 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
847,369 GBP2024-03-31
743,096 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
104,273 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
104,273 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
107,905 GBP2024-03-31
212,178 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,989 GBP2024-03-31
2,989 GBP2023-03-31
Plant and equipment
21,219 GBP2024-03-31
21,219 GBP2023-03-31
Motor vehicles
6,667 GBP2024-03-31
6,667 GBP2023-03-31
Furniture and fittings
106,831 GBP2024-03-31
106,831 GBP2023-03-31
Computers
1,756 GBP2024-03-31
1,756 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
139,462 GBP2024-03-31
139,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,989 GBP2024-03-31
2,929 GBP2023-03-31
Plant and equipment
21,219 GBP2024-03-31
21,219 GBP2023-03-31
Motor vehicles
6,667 GBP2024-03-31
4,445 GBP2023-03-31
Furniture and fittings
106,831 GBP2024-03-31
104,018 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,462 GBP2024-03-31
132,611 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
60 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,222 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,813 GBP2023-04-01 ~ 2024-03-31
Computers
1,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,756 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
60 GBP2023-03-31
Motor vehicles
2,222 GBP2023-03-31
Furniture and fittings
2,813 GBP2023-03-31
Computers
1,756 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,134 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
170,456 GBP2024-03-31
412,145 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
361,566 GBP2024-03-31
955,639 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,507 GBP2024-03-31
Debtors
Amounts falling due within one year
3,546,617 GBP2024-03-31
2,133,114 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,885 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,447,067 GBP2024-03-31
315,270 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,884 GBP2024-03-31
36,934 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
86,368 GBP2024-03-31
138,230 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
220,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,200 GBP2023-04-01 ~ 2024-03-31
2,200 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
86,500 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
865 GBP2023-04-01 ~ 2024-03-31
865 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 3 ordinary share
54,300 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31