74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets
65,000 GBP2024-03-31
130,000 GBP2023-03-31
Property, Plant & Equipment
26,054 GBP2024-03-31
34,739 GBP2023-03-31
Fixed Assets
91,054 GBP2024-03-31
164,739 GBP2023-03-31
Total Inventories
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
10,073 GBP2024-03-31
13,062 GBP2023-03-31
Cash at bank and in hand
1,263,326 GBP2024-03-31
1,285,956 GBP2023-03-31
Current Assets
1,277,399 GBP2024-03-31
1,303,018 GBP2023-03-31
Net Current Assets/Liabilities
1,056,693 GBP2024-03-31
1,059,945 GBP2023-03-31
Total Assets Less Current Liabilities
1,147,747 GBP2024-03-31
1,224,684 GBP2023-03-31
Creditors
Amounts falling due after one year
-5,376 GBP2024-03-31
-11,816 GBP2023-03-31
Net Assets/Liabilities
1,142,371 GBP2024-03-31
1,212,868 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
1,142,361 GBP2024-03-31
1,212,858 GBP2023-03-31
Equity
1,142,371 GBP2024-03-31
1,212,868 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2023-03-31
Intangible Assets - Gross Cost
1,000,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
935,000 GBP2024-03-31
870,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
935,000 GBP2024-03-31
870,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
65,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
65,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
65,000 GBP2024-03-31
130,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,341 GBP2024-03-31
Motor vehicles
39,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,224 GBP2024-03-31
34,852 GBP2023-03-31
Motor vehicles
17,063 GBP2024-03-31
9,750 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,287 GBP2024-03-31
44,602 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,372 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,117 GBP2024-03-31
5,489 GBP2023-03-31
Motor vehicles
21,937 GBP2024-03-31
29,250 GBP2023-03-31
Other Debtors
10,073 GBP2024-03-31
13,062 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
41,116 GBP2024-03-31
40,473 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,965 GBP2024-03-31
3,216 GBP2023-03-31
Other Creditors
Amounts falling due within one year
176,625 GBP2024-03-31
199,384 GBP2023-03-31
Amounts falling due after one year
5,376 GBP2024-03-31
11,816 GBP2023-03-31