74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
28,915 GBP2022-03-31
57,831 GBP2021-03-31
Property, Plant & Equipment
15,968 GBP2022-03-31
17,782 GBP2021-03-31
Fixed Assets
44,883 GBP2022-03-31
75,613 GBP2021-03-31
Debtors
490,718 GBP2022-03-31
498,410 GBP2021-03-31
Cash at bank and in hand
1,934,818 GBP2022-03-31
1,633,122 GBP2021-03-31
Current Assets
2,425,536 GBP2022-03-31
2,131,532 GBP2021-03-31
Creditors
Current
93,906 GBP2022-03-31
97,942 GBP2021-03-31
Net Current Assets/Liabilities
2,331,630 GBP2022-03-31
2,033,590 GBP2021-03-31
Total Assets Less Current Liabilities
2,376,513 GBP2022-03-31
2,109,203 GBP2021-03-31
Net Assets/Liabilities
2,373,479 GBP2022-03-31
2,105,824 GBP2021-03-31
Equity
Called up share capital
102 GBP2022-03-31
102 GBP2021-03-31
Retained earnings (accumulated losses)
2,373,377 GBP2022-03-31
2,105,722 GBP2021-03-31
Equity
2,373,479 GBP2022-03-31
2,105,824 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
289,158 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
260,243 GBP2022-03-31
231,327 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,916 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
28,915 GBP2022-03-31
57,831 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,543 GBP2022-03-31
30,335 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,213 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,575 GBP2022-03-31
12,553 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,058 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,036 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
15,968 GBP2022-03-31
17,782 GBP2021-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,438 GBP2022-03-31
Amounts falling due within one year, Current
31,832 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
443,280 GBP2022-03-31
Amounts falling due within one year, Current
466,578 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
490,718 GBP2022-03-31
Amounts falling due within one year, Current
498,410 GBP2021-03-31
Other Taxation & Social Security Payable
Current
82,476 GBP2022-03-31
96,577 GBP2021-03-31
Other Creditors
Current
11,430 GBP2022-03-31
1,365 GBP2021-03-31