74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
138,911 GBP2024-03-31
158,755 GBP2023-03-31
Property, Plant & Equipment
19,563 GBP2024-03-31
22,259 GBP2023-03-31
Fixed Assets
158,474 GBP2024-03-31
181,014 GBP2023-03-31
Total Inventories
106,650 GBP2024-03-31
107,250 GBP2023-03-31
Debtors
1,377,182 GBP2024-03-31
982,773 GBP2023-03-31
Cash at bank and in hand
487,222 GBP2024-03-31
211,108 GBP2023-03-31
Current Assets
1,971,054 GBP2024-03-31
1,301,131 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-847,307 GBP2024-03-31
-619,091 GBP2023-03-31
Net Current Assets/Liabilities
1,123,747 GBP2024-03-31
682,040 GBP2023-03-31
Total Assets Less Current Liabilities
1,282,221 GBP2024-03-31
863,054 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-44,216 GBP2023-03-31
Net Assets/Liabilities
1,277,919 GBP2024-03-31
816,199 GBP2023-03-31
Equity
Called up share capital
204 GBP2024-03-31
204 GBP2023-03-31
Capital redemption reserve
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
1,277,613 GBP2024-03-31
815,893 GBP2023-03-31
Equity
1,277,919 GBP2024-03-31
816,199 GBP2023-03-31
Average Number of Employees
552023-04-01 ~ 2024-03-31
612022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
1,098,444 GBP2024-03-31
1,098,444 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
959,533 GBP2024-03-31
939,689 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
80,924 GBP2024-03-31
157,316 GBP2023-03-31
Property, Plant & Equipment - Disposals
-90,166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,361 GBP2024-03-31
135,059 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,167 GBP2023-04-01 ~ 2024-03-31