74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
180,000 GBP2024-03-31
210,000 GBP2023-03-31
Property, Plant & Equipment
1,425 GBP2024-03-31
238 GBP2023-03-31
Fixed Assets
181,425 GBP2024-03-31
210,238 GBP2023-03-31
Debtors
387,712 GBP2024-03-31
284,244 GBP2023-03-31
Cash at bank and in hand
223,938 GBP2024-03-31
274,867 GBP2023-03-31
Current Assets
611,650 GBP2024-03-31
559,111 GBP2023-03-31
Creditors
Current
177,875 GBP2024-03-31
107,861 GBP2023-03-31
Net Current Assets/Liabilities
433,775 GBP2024-03-31
451,250 GBP2023-03-31
Total Assets Less Current Liabilities
615,200 GBP2024-03-31
661,488 GBP2023-03-31
Net Assets/Liabilities
72,905 GBP2024-03-31
74,562 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
72,903 GBP2024-03-31
74,560 GBP2023-03-31
Equity
72,905 GBP2024-03-31
74,562 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
101,975 GBP2023-03-31
Other than goodwill
300,000 GBP2023-03-31
Intangible Assets - Gross Cost
401,975 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,975 GBP2024-03-31
101,975 GBP2023-03-31
Other than goodwill
120,000 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
221,975 GBP2024-03-31
191,975 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
30,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
180,000 GBP2024-03-31
210,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
289 GBP2024-03-31
289 GBP2023-03-31
Computers
59,277 GBP2024-03-31
57,762 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,566 GBP2024-03-31
58,051 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
192 GBP2024-03-31
120 GBP2023-03-31
Computers
57,949 GBP2024-03-31
57,693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,141 GBP2024-03-31
57,813 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2023-04-01 ~ 2024-03-31
Computers
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
97 GBP2024-03-31
169 GBP2023-03-31
Computers
1,328 GBP2024-03-31
69 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
292,717 GBP2024-03-31
Amounts falling due within one year, Current
273,801 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
94,995 GBP2024-03-31
Amounts falling due within one year, Current
10,443 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
387,712 GBP2024-03-31
Amounts falling due within one year, Current
284,244 GBP2023-03-31
Trade Creditors/Trade Payables
Current
66,719 GBP2024-03-31
26,581 GBP2023-03-31
Amounts owed to group undertakings
Current
34,231 GBP2024-03-31
34,231 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,336 GBP2024-03-31
22,349 GBP2023-03-31
Other Creditors
Current
44,589 GBP2024-03-31
24,700 GBP2023-03-31