74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
33,918 GBP2024-03-31
37,001 GBP2023-03-31
Property, Plant & Equipment
2,421 GBP2024-03-31
1,729 GBP2023-03-31
Fixed Assets - Investments
46,881 GBP2024-03-31
994 GBP2023-03-31
Fixed Assets
83,220 GBP2024-03-31
39,724 GBP2023-03-31
Debtors
157,597 GBP2024-03-31
260,607 GBP2023-03-31
Cash at bank and in hand
7,170 GBP2024-03-31
4,395 GBP2023-03-31
Current Assets
164,767 GBP2024-03-31
265,002 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-94,478 GBP2023-03-31
Net Current Assets/Liabilities
52,410 GBP2024-03-31
170,524 GBP2023-03-31
Total Assets Less Current Liabilities
135,630 GBP2024-03-31
210,248 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,766 GBP2024-03-31
Net Assets/Liabilities
98,864 GBP2024-03-31
171,574 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
51,884 GBP2024-03-31
170,481 GBP2023-03-31
Equity
98,864 GBP2024-03-31
171,574 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
61,670 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,752 GBP2024-03-31
24,668 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,084 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
33,918 GBP2024-03-31
37,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,488 GBP2024-03-31
4,987 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,067 GBP2024-03-31
3,259 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,421 GBP2024-03-31
1,729 GBP2023-03-31
Investments in group undertakings and participating interests
46,881 GBP2024-03-31
994 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
6,737 GBP2024-03-31
51,060 GBP2023-03-31
Other Debtors
Current
150,860 GBP2024-03-31
209,547 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
157,597 GBP2024-03-31
Current, Amounts falling due within one year
260,607 GBP2023-03-31
Corporation Tax Payable
Current
46,162 GBP2024-03-31
35,084 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,867 GBP2024-03-31
31,545 GBP2023-03-31
Other Creditors
Current
39,328 GBP2024-03-31
27,849 GBP2023-03-31
Creditors
Current
112,357 GBP2024-03-31
94,478 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
36,766 GBP2024-03-31
38,674 GBP2023-03-31
Amounts Owed to Related Parties
27,998 GBP2024-03-31
16,519 GBP2023-03-31
Amounts owed by group undertakings and participating interests
6,737 GBP2024-03-31
51,060 GBP2023-03-31