74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
8,021 GBP2024-03-31
13,021 GBP2023-03-31
Property, Plant & Equipment
1,804 GBP2024-03-31
1,485 GBP2023-03-31
Fixed Assets
9,825 GBP2024-03-31
14,506 GBP2023-03-31
Debtors
11,339 GBP2024-03-31
8,202 GBP2023-03-31
Cash at bank and in hand
37,906 GBP2024-03-31
46,867 GBP2023-03-31
Current Assets
49,245 GBP2024-03-31
55,069 GBP2023-03-31
Net Current Assets/Liabilities
4,268 GBP2024-03-31
30,264 GBP2023-03-31
Total Assets Less Current Liabilities
14,093 GBP2024-03-31
44,770 GBP2023-03-31
Creditors
Amounts falling due after one year
-9,661 GBP2023-03-31
Net Assets/Liabilities
13,750 GBP2024-03-31
34,827 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,979 GBP2024-03-31
16,979 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
8,021 GBP2024-03-31
13,021 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
125 GBP2024-03-31
125 GBP2023-03-31
Computers
5,799 GBP2024-03-31
4,626 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,924 GBP2024-03-31
4,751 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
125 GBP2024-03-31
125 GBP2023-03-31
Computers
3,995 GBP2024-03-31
3,141 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,120 GBP2024-03-31
3,266 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,804 GBP2024-03-31
1,485 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,564 GBP2024-03-31
7,302 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
775 GBP2024-03-31
900 GBP2023-03-31
Debtors
Amounts falling due within one year
11,339 GBP2024-03-31
8,202 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
337 GBP2024-03-31
4,795 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,393 GBP2024-03-31
6,621 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,443 GBP2024-03-31
3,452 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,789 GBP2024-03-31
4,377 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
29,015 GBP2024-03-31
5,560 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
9,661 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31