74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
87,879 GBP2024-03-31
103,259 GBP2023-03-31
Property, Plant & Equipment
10,006 GBP2024-03-31
10,717 GBP2023-03-31
Fixed Assets
97,885 GBP2024-03-31
113,976 GBP2023-03-31
Total Inventories
39,907 GBP2024-03-31
20,433 GBP2023-03-31
Debtors
480,701 GBP2024-03-31
521,744 GBP2023-03-31
Cash at bank and in hand
663,343 GBP2024-03-31
751,795 GBP2023-03-31
Current Assets
1,183,951 GBP2024-03-31
1,293,972 GBP2023-03-31
Net Current Assets/Liabilities
765,464 GBP2024-03-31
596,825 GBP2023-03-31
Total Assets Less Current Liabilities
863,349 GBP2024-03-31
710,801 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
863,347 GBP2024-03-31
710,799 GBP2023-03-31
Equity
863,349 GBP2024-03-31
710,801 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
322022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Computer software
396,899 GBP2024-03-31
336,899 GBP2023-03-31
Intangible Assets - Gross Cost
428,899 GBP2024-03-31
368,899 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
341,020 GBP2024-03-31
265,640 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
75,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,917 GBP2024-03-31
3,917 GBP2023-03-31
Computers
63,502 GBP2024-03-31
56,430 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,419 GBP2024-03-31
60,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,179 GBP2024-03-31
2,787 GBP2023-03-31
Computers
54,234 GBP2024-03-31
46,843 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,413 GBP2024-03-31
49,630 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
392 GBP2023-04-01 ~ 2024-03-31
Computers
7,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
738 GBP2024-03-31
1,130 GBP2023-03-31
Computers
9,268 GBP2024-03-31
9,587 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
319,897 GBP2024-03-31
383,625 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,680 GBP2024-03-31
7,500 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
159,124 GBP2024-03-31
130,619 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
480,701 GBP2024-03-31
521,744 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,149 GBP2024-03-31
81,866 GBP2023-03-31
Other Taxation & Social Security Payable
Current
200,343 GBP2024-03-31
150,542 GBP2023-03-31
Other Creditors
Current
196,995 GBP2024-03-31
464,739 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
302,548 GBP2023-04-01 ~ 2024-03-31