74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets
241,927 GBP2024-03-31
259,256 GBP2023-03-31
Property, Plant & Equipment
5,006 GBP2024-03-31
4,954 GBP2023-03-31
Fixed Assets
246,933 GBP2024-03-31
264,210 GBP2023-03-31
Debtors
148,456 GBP2024-03-31
146,040 GBP2023-03-31
Cash at bank and in hand
479,455 GBP2024-03-31
411,826 GBP2023-03-31
Current Assets
627,911 GBP2024-03-31
557,866 GBP2023-03-31
Creditors
Amounts falling due within one year
198,851 GBP2024-03-31
185,415 GBP2023-03-31
Net Current Assets/Liabilities
429,060 GBP2024-03-31
372,451 GBP2023-03-31
Total Assets Less Current Liabilities
675,993 GBP2024-03-31
636,661 GBP2023-03-31
Net Assets/Liabilities
675,993 GBP2024-03-31
636,661 GBP2023-03-31
Equity
Called up share capital
163 GBP2024-03-31
163 GBP2023-03-31
Share premium
1,674,979 GBP2024-03-31
1,674,979 GBP2023-03-31
Revaluation reserve
4,371 GBP2024-03-31
Retained earnings (accumulated losses)
-1,003,520 GBP2024-03-31
-1,038,481 GBP2023-03-31
Equity
675,993 GBP2024-03-31
636,661 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-04-01 ~ 2024-03-31
Furniture and fittings
33.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1,462,758 GBP2024-03-31
1,308,536 GBP2023-03-31
Intangible Assets - Gross Cost
1,498,173 GBP2024-03-31
1,335,502 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,233,650 GBP2024-03-31
1,053,650 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,256,246 GBP2024-03-31
1,076,246 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
180,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
180,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
229,108 GBP2024-03-31
254,886 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,616 GBP2024-03-31
9,795 GBP2023-03-31
Furniture and fittings
2,837 GBP2024-03-31
2,837 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,453 GBP2024-03-31
12,632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,610 GBP2024-03-31
4,841 GBP2023-03-31
Furniture and fittings
2,837 GBP2024-03-31
2,837 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,447 GBP2024-03-31
7,678 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,006 GBP2024-03-31
4,954 GBP2023-03-31
Trade Debtors/Trade Receivables
96,039 GBP2024-03-31
75,907 GBP2023-03-31
Other Debtors
52,417 GBP2024-03-31
70,133 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,647 GBP2024-03-31
19,281 GBP2023-03-31
Other Creditors
Amounts falling due within one year
188,204 GBP2024-03-31
166,134 GBP2023-03-31