74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
40 GBP2024-03-31
224 GBP2023-03-31
Debtors
46,450 GBP2024-03-31
50,503 GBP2023-03-31
Net Current Assets/Liabilities
8,261 GBP2024-03-31
11,496 GBP2023-03-31
Total Assets Less Current Liabilities
8,301 GBP2024-03-31
11,720 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,091 GBP2024-03-31
-12,605 GBP2023-03-31
Net Assets/Liabilities
1,210 GBP2024-03-31
-885 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2024-03-31
36,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,000 GBP2024-03-31
36,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
946 GBP2024-03-31
946 GBP2023-03-31
Computers
606 GBP2024-03-31
606 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,552 GBP2024-03-31
1,552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
906 GBP2024-03-31
799 GBP2023-03-31
Computers
606 GBP2024-03-31
529 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,512 GBP2024-03-31
1,328 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2023-04-01 ~ 2024-03-31
Computers
77 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
40 GBP2024-03-31
147 GBP2023-03-31
Computers
77 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,076 GBP2024-03-31
12,343 GBP2023-03-31
Other Debtors
Amounts falling due within one year
41,374 GBP2024-03-31
38,160 GBP2023-03-31
Debtors
Amounts falling due within one year
46,450 GBP2024-03-31
50,503 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,789 GBP2024-03-31
15,940 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,324 GBP2024-03-31
2,358 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
191 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,015 GBP2024-03-31
18,859 GBP2023-03-31
Other Creditors
Amounts falling due within one year
205 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
870 GBP2024-03-31
1,645 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
7,091 GBP2024-03-31
12,605 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31