74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
223,670 GBP2024-03-31
161,014 GBP2023-03-31
Property, Plant & Equipment
10,917 GBP2024-03-31
2,095 GBP2023-03-31
Fixed Assets - Investments
200,104 GBP2024-03-31
200,104 GBP2023-03-31
Fixed Assets
434,691 GBP2024-03-31
363,213 GBP2023-03-31
Debtors
1,981,144 GBP2024-03-31
1,709,108 GBP2023-03-31
Cash at bank and in hand
10,298 GBP2024-03-31
14,341 GBP2023-03-31
Current Assets
1,991,442 GBP2024-03-31
1,723,449 GBP2023-03-31
Equity
Called up share capital
317,886 GBP2024-03-31
285,000 GBP2023-03-31
285,000 GBP2022-03-31
Retained earnings (accumulated losses)
-531,053 GBP2024-03-31
-607,902 GBP2023-03-31
-195,296 GBP2022-03-31
Equity
-213,167 GBP2024-03-31
-245,993 GBP2022-03-31
Profit/Loss
76,849 GBP2023-04-01 ~ 2024-03-31
-412,606 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
32,886 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
32,886 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
329,616 GBP2024-03-31
216,617 GBP2023-03-31
Intangible Assets - Gross Cost
333,573 GBP2024-03-31
220,574 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
109,903 GBP2024-03-31
59,560 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
50,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
20,224 GBP2024-03-31
8,936 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,307 GBP2024-03-31
6,841 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
10,917 GBP2024-03-31
2,095 GBP2023-03-31
Trade Debtors/Trade Receivables
2,304 GBP2024-03-31
32,400 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
11,753 GBP2023-03-31
Other Creditors
Current
2,005,975 GBP2024-03-31
2,256,675 GBP2023-03-31
Creditors
Current
2,639,300 GBP2024-03-31
2,409,564 GBP2023-03-31
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
0 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
0 GBP2023-03-31