74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
37,000 GBP2024-03-31
37,000 GBP2023-03-31
Property, Plant & Equipment
17,587 GBP2024-03-31
19,458 GBP2023-03-31
Total Inventories
525,270 GBP2024-03-31
408,972 GBP2023-03-31
Debtors
Current
224,083 GBP2024-03-31
199,406 GBP2023-03-31
Non-current
1,319,101 GBP2024-03-31
694,336 GBP2023-03-31
Cash at bank and in hand
396,106 GBP2024-03-31
725,548 GBP2023-03-31
Net Assets/Liabilities
2,019,089 GBP2024-03-31
1,849,693 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,018,989 GBP2024-03-31
1,849,593 GBP2023-03-31
Equity
2,019,089 GBP2024-03-31
1,849,693 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
250,791 GBP2024-03-31
250,791 GBP2023-03-31
Development expenditure
37,000 GBP2024-03-31
37,000 GBP2023-03-31
Intangible Assets - Gross Cost
287,791 GBP2024-03-31
287,791 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
250,791 GBP2024-03-31
250,791 GBP2023-03-31
Development expenditure
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
250,791 GBP2024-03-31
250,791 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Development expenditure
37,000 GBP2024-03-31
37,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,766 GBP2024-03-31
11,766 GBP2023-03-31
Furniture and fittings
39,587 GBP2024-03-31
39,587 GBP2023-03-31
Office equipment
108,974 GBP2024-03-31
107,301 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,327 GBP2024-03-31
158,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,128 GBP2024-03-31
2,540 GBP2023-03-31
Furniture and fittings
38,604 GBP2024-03-31
38,413 GBP2023-03-31
Office equipment
101,008 GBP2024-03-31
98,243 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,740 GBP2024-03-31
139,196 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
588 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
191 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,544 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
8,638 GBP2024-03-31
9,226 GBP2023-03-31
Furniture and fittings
983 GBP2024-03-31
1,174 GBP2023-03-31
Office equipment
7,966 GBP2024-03-31
9,058 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
120,425 GBP2024-03-31
73,012 GBP2023-03-31
Other Debtors
Current
103,658 GBP2024-03-31
126,394 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,492 GBP2024-03-31
1,982 GBP2023-03-31
Other Creditors
Current
199,239 GBP2024-03-31
3,649 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
96 GBP2023-04-01 ~ 2024-03-31
96 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31