74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
57,555 GBP2024-03-31
46,297 GBP2023-03-31
Property, Plant & Equipment
165,005 GBP2024-03-31
173,202 GBP2023-03-31
Debtors
373,948 GBP2024-03-31
460,868 GBP2023-03-31
Cash at bank and in hand
149,942 GBP2024-03-31
305,276 GBP2023-03-31
Current Assets
610,875 GBP2024-03-31
914,821 GBP2023-03-31
Net Current Assets/Liabilities
424,126 GBP2024-03-31
377,720 GBP2023-03-31
Total Assets Less Current Liabilities
646,686 GBP2024-03-31
597,219 GBP2023-03-31
Creditors
Non-current
-59,990 GBP2024-03-31
-79,679 GBP2023-03-31
Net Assets/Liabilities
558,823 GBP2024-03-31
503,160 GBP2023-03-31
Equity
Called up share capital
80,260 GBP2024-03-31
80,260 GBP2023-03-31
Retained earnings (accumulated losses)
478,563 GBP2024-03-31
422,900 GBP2023-03-31
Equity
558,823 GBP2024-03-31
503,160 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
31,000 GBP2024-03-31
31,000 GBP2023-03-31
Other than goodwill
133,889 GBP2024-03-31
106,431 GBP2023-03-31
Intangible Assets - Gross Cost
164,889 GBP2024-03-31
137,431 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,348 GBP2024-03-31
20,800 GBP2023-03-31
Other than goodwill
84,986 GBP2024-03-31
70,334 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
107,334 GBP2024-03-31
91,134 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,548 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
14,652 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
16,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
8,652 GBP2024-03-31
10,200 GBP2023-03-31
Other than goodwill
48,903 GBP2024-03-31
36,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
279,946 GBP2024-03-31
320,894 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-85,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
114,941 GBP2024-03-31
147,692 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
50,892 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-83,643 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
165,005 GBP2024-03-31
173,202 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
268,851 GBP2024-03-31
358,878 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
16,740 GBP2024-03-31
19,336 GBP2023-03-31
Other Debtors
Current
67,379 GBP2024-03-31
72,143 GBP2023-03-31
Prepayments/Accrued Income
Current
20,978 GBP2024-03-31
10,511 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
373,948 GBP2024-03-31
460,868 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-03-31
9,953 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,982 GBP2024-03-31
56,534 GBP2023-03-31
Corporation Tax Payable
Current
6,562 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,660 GBP2024-03-31
129,943 GBP2023-03-31
Other Creditors
Current
45,341 GBP2024-03-31
340,671 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,214 GBP2024-03-31
22,419 GBP2023-03-31
Other Creditors
Non-current
47,776 GBP2024-03-31
57,260 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
288,589 GBP2024-03-31
52,526 GBP2023-03-31