74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
50,000 GBP2023-03-31
Property, Plant & Equipment
7,104 GBP2024-03-31
6,204 GBP2023-03-31
Fixed Assets
7,104 GBP2024-03-31
56,204 GBP2023-03-31
Debtors
Current
167,285 GBP2024-03-31
48,522 GBP2023-03-31
Cash at bank and in hand
263,207 GBP2024-03-31
444,922 GBP2023-03-31
Current Assets
430,492 GBP2024-03-31
493,444 GBP2023-03-31
Net Current Assets/Liabilities
106,285 GBP2024-03-31
438,281 GBP2023-03-31
Net Assets/Liabilities
113,389 GBP2024-03-31
494,485 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
750,000 GBP2024-03-31
750,000 GBP2023-03-31
Intangible Assets - Gross Cost
750,000 GBP2024-03-31
750,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
750,000 GBP2024-03-31
700,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
750,000 GBP2024-03-31
700,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,388 GBP2024-03-31
5,121 GBP2023-03-31
Plant and equipment
10,952 GBP2024-03-31
10,952 GBP2023-03-31
Office equipment
44,092 GBP2024-03-31
40,515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,432 GBP2024-03-31
56,588 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,158 GBP2024-03-31
4,852 GBP2023-03-31
Plant and equipment
10,952 GBP2024-03-31
10,952 GBP2023-03-31
Office equipment
37,218 GBP2024-03-31
34,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,328 GBP2024-03-31
50,384 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
306 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
230 GBP2024-03-31
269 GBP2023-03-31
Office equipment
6,874 GBP2024-03-31
5,935 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,080 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
99,400 GBP2024-03-31
44,050 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
167,285 GBP2024-03-31
48,522 GBP2023-03-31