74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
109,654 GBP2024-03-31
138,601 GBP2023-03-31
Property, Plant & Equipment
4,715 GBP2024-03-31
6,234 GBP2023-03-31
Fixed Assets
114,369 GBP2024-03-31
144,835 GBP2023-03-31
Debtors
208 GBP2024-03-31
29,096 GBP2023-03-31
Cash at bank and in hand
4,986 GBP2024-03-31
35,944 GBP2023-03-31
Current Assets
5,194 GBP2024-03-31
65,040 GBP2023-03-31
Net Current Assets/Liabilities
-6,230 GBP2024-03-31
46,411 GBP2023-03-31
Total Assets Less Current Liabilities
108,139 GBP2024-03-31
191,246 GBP2023-03-31
Net Assets/Liabilities
105,221 GBP2024-03-31
186,348 GBP2023-03-31
Equity
Called up share capital
813 GBP2024-03-31
813 GBP2023-03-31
Share premium
24,744 GBP2024-03-31
24,744 GBP2023-03-31
Capital redemption reserve
350 GBP2024-03-31
350 GBP2023-03-31
Retained earnings (accumulated losses)
79,314 GBP2024-03-31
160,441 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
360,353 GBP2024-03-31
360,353 GBP2023-03-31
Development expenditure
466,117 GBP2024-03-31
466,117 GBP2023-03-31
Intangible Assets - Gross Cost
826,470 GBP2024-03-31
826,470 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
438,362 GBP2024-03-31
429,172 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
716,816 GBP2024-03-31
687,869 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
9,190 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
28,947 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
81,899 GBP2024-03-31
101,656 GBP2023-03-31
Development expenditure
27,755 GBP2024-03-31
36,945 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,253 GBP2024-03-31
2,253 GBP2023-03-31
Furniture and fittings
36,405 GBP2024-03-31
36,405 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,658 GBP2024-03-31
38,658 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,627 GBP2024-03-31
1,471 GBP2023-03-31
Furniture and fittings
32,316 GBP2024-03-31
30,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,943 GBP2024-03-31
32,424 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,519 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
626 GBP2024-03-31
782 GBP2023-03-31
Furniture and fittings
4,089 GBP2024-03-31
5,452 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,651 GBP2023-03-31
Other Debtors
Current
208 GBP2024-03-31
1,445 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,336 GBP2024-03-31
1,280 GBP2023-03-31
Corporation Tax Payable
Current
5,107 GBP2024-03-31
9,957 GBP2023-03-31
Other Creditors
Current
4,981 GBP2024-03-31
7,392 GBP2023-03-31