74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
27,923 GBP2024-03-31
31,629 GBP2023-03-31
Property, Plant & Equipment
15,390 GBP2024-03-31
27,597 GBP2023-03-31
Fixed Assets
43,313 GBP2024-03-31
59,226 GBP2023-03-31
Debtors
Current
129,421 GBP2024-03-31
107,019 GBP2023-03-31
Cash at bank and in hand
5,015 GBP2024-03-31
2,392 GBP2023-03-31
Current Assets
134,436 GBP2024-03-31
109,411 GBP2023-03-31
Net Current Assets/Liabilities
11,412 GBP2024-03-31
15,501 GBP2023-03-31
Total Assets Less Current Liabilities
54,725 GBP2024-03-31
74,727 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-54,432 GBP2024-03-31
Net Assets/Liabilities
293 GBP2024-03-31
5,887 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
37,063 GBP2024-03-31
37,063 GBP2023-03-31
Intangible Assets - Gross Cost
37,063 GBP2024-03-31
37,063 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,140 GBP2024-03-31
5,434 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,140 GBP2024-03-31
5,434 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,706 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,706 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
27,923 GBP2024-03-31
31,629 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,012 GBP2024-03-31
14,834 GBP2023-03-31
Motor vehicles
4,167 GBP2024-03-31
16,161 GBP2023-03-31
Other
41,090 GBP2024-03-31
41,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,269 GBP2024-03-31
72,085 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-11,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,039 GBP2024-03-31
9,233 GBP2023-03-31
Motor vehicles
3,616 GBP2024-03-31
11,314 GBP2023-03-31
Other
30,224 GBP2024-03-31
23,941 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,879 GBP2024-03-31
44,488 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,806 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,433 GBP2023-04-01 ~ 2024-03-31
Other
6,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,973 GBP2024-03-31
5,601 GBP2023-03-31
Motor vehicles
551 GBP2024-03-31
4,847 GBP2023-03-31
Other
10,866 GBP2024-03-31
17,149 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78,902 GBP2024-03-31
74,356 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
48,300 GBP2024-03-31
26,882 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
129,421 GBP2024-03-31
107,019 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
54,432 GBP2024-03-31
Other Remaining Borrowings
Non-current
54,432 GBP2024-03-31
68,840 GBP2023-03-31
Bank Overdrafts
Current
12,555 GBP2024-03-31
Other Remaining Borrowings
Current
58,560 GBP2024-03-31
52,415 GBP2023-03-31
Total Borrowings
Current
71,115 GBP2024-03-31
52,415 GBP2023-03-31