74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
293,123 GBP2024-03-31
206,718 GBP2023-03-31
Fixed Assets
293,123 GBP2024-03-31
206,718 GBP2023-03-31
Debtors
1,236,794 GBP2024-03-31
1,405,713 GBP2023-03-31
Cash at bank and in hand
667,025 GBP2024-03-31
1,264,885 GBP2023-03-31
Current Assets
1,903,819 GBP2024-03-31
2,670,598 GBP2023-03-31
Creditors
Amounts falling due within one year
-550,416 GBP2024-03-31
-498,731 GBP2023-03-31
Net Current Assets/Liabilities
1,353,403 GBP2024-03-31
2,171,867 GBP2023-03-31
Total Assets Less Current Liabilities
1,646,526 GBP2024-03-31
2,378,585 GBP2023-03-31
Net Assets/Liabilities
1,609,030 GBP2024-03-31
2,355,429 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,608,930 GBP2024-03-31
2,355,329 GBP2023-03-31
Equity
1,609,030 GBP2024-03-31
2,355,429 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,250,000 GBP2024-03-31
2,250,000 GBP2023-03-31
Intangible Assets - Gross Cost
2,250,000 GBP2024-03-31
2,250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,250,000 GBP2024-03-31
2,250,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,250,000 GBP2024-03-31
2,250,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
285,811 GBP2024-03-31
193,270 GBP2023-03-31
Computers
344,585 GBP2024-03-31
311,788 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
630,396 GBP2024-03-31
505,058 GBP2023-03-31
Property, Plant & Equipment - Disposals
-53,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
109,257 GBP2024-03-31
99,467 GBP2023-03-31
Computers
228,016 GBP2024-03-31
198,873 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,273 GBP2024-03-31
298,340 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
29,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
176,554 GBP2024-03-31
93,803 GBP2023-03-31
Computers
116,569 GBP2024-03-31
112,915 GBP2023-03-31