74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,206 GBP2024-03-31
14,153 GBP2023-03-31
Debtors
7,938 GBP2024-03-31
18,438 GBP2023-03-31
Cash at bank and in hand
37,957 GBP2024-03-31
13,319 GBP2023-03-31
Current Assets
45,895 GBP2024-03-31
31,757 GBP2023-03-31
Net Current Assets/Liabilities
24,610 GBP2024-03-31
6,006 GBP2023-03-31
Total Assets Less Current Liabilities
33,816 GBP2024-03-31
20,159 GBP2023-03-31
Net Assets/Liabilities
32,210 GBP2024-03-31
18,553 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,999 GBP2024-03-31
31,805 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,793 GBP2024-03-31
17,652 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,206 GBP2024-03-31
14,153 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,938 GBP2024-03-31
5,641 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
537 GBP2023-03-31
Other Debtors
Amounts falling due within one year
12,260 GBP2023-03-31
Debtors
Amounts falling due within one year
7,938 GBP2024-03-31
18,438 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,402 GBP2024-03-31
1,014 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
294 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,088 GBP2024-03-31
7,577 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-44 GBP2024-03-31
14,771 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,823 GBP2024-03-31
2,095 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31