74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
873 GBP2024-03-29
1,368 GBP2023-03-29
Property, Plant & Equipment
11,740 GBP2024-03-29
8,379 GBP2023-03-29
Fixed Assets
12,613 GBP2024-03-29
9,747 GBP2023-03-29
Debtors
Current
473,213 GBP2024-03-29
289,627 GBP2023-03-29
Cash at bank and in hand
75,156 GBP2024-03-29
126,344 GBP2023-03-29
Current Assets
548,369 GBP2024-03-29
415,971 GBP2023-03-29
Net Current Assets/Liabilities
280,614 GBP2024-03-29
259,321 GBP2023-03-29
Total Assets Less Current Liabilities
293,227 GBP2024-03-29
269,068 GBP2023-03-29
Creditors
Non-current, Amounts falling due after one year
-107,731 GBP2024-03-29
-140,212 GBP2023-03-29
Net Assets/Liabilities
185,496 GBP2024-03-29
128,856 GBP2023-03-29
Average Number of Employees
32023-03-30 ~ 2024-03-29
22022-03-30 ~ 2023-03-29
Intangible Assets - Gross Cost
Goodwill
273,000 GBP2024-03-29
273,000 GBP2023-03-29
Development expenditure
6,313 GBP2024-03-29
6,088 GBP2023-03-29
Intangible Assets - Gross Cost
279,313 GBP2024-03-29
279,088 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
273,000 GBP2024-03-29
273,000 GBP2023-03-29
Development expenditure
5,440 GBP2024-03-29
4,720 GBP2023-03-29
Intangible Assets - Accumulated Amortisation & Impairment
278,440 GBP2024-03-29
277,720 GBP2023-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
720 GBP2023-03-30 ~ 2024-03-29
Intangible Assets - Increase From Amortisation Charge for Year
720 GBP2023-03-30 ~ 2024-03-29
Intangible Assets
Development expenditure
873 GBP2024-03-29
1,368 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,295 GBP2024-03-29
21,821 GBP2023-03-29
Property, Plant & Equipment - Gross Cost
28,295 GBP2024-03-29
21,821 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,555 GBP2024-03-29
13,442 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,555 GBP2024-03-29
13,442 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,113 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,113 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Furniture and fittings
11,740 GBP2024-03-29
8,379 GBP2023-03-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
286,746 GBP2024-03-29
131,587 GBP2023-03-29
Other Debtors
Current, Amounts falling due within one year
86,806 GBP2024-03-29
78,477 GBP2023-03-29
Debtors
Current, Amounts falling due within one year
473,213 GBP2024-03-29
289,627 GBP2023-03-29
Total Borrowings
Current, Amounts falling due within one year
32,481 GBP2024-03-29
32,481 GBP2023-03-29
Non-current, Amounts falling due after one year
107,731 GBP2024-03-29
140,212 GBP2023-03-29
Bank Borrowings
Non-current
30,458 GBP2024-03-29
35,667 GBP2023-03-29
Other Remaining Borrowings
Non-current
77,273 GBP2024-03-29
104,545 GBP2023-03-29
Total Borrowings
Non-current
107,731 GBP2024-03-29
140,212 GBP2023-03-29
Bank Borrowings
Current
5,208 GBP2024-03-29
5,208 GBP2023-03-29
Other Remaining Borrowings
Current
27,273 GBP2024-03-29
27,273 GBP2023-03-29
Total Borrowings
Current
32,481 GBP2024-03-29
32,481 GBP2023-03-29