74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,810 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,981 GBP2024-03-31
4,566 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
829 GBP2024-03-31
1,244 GBP2023-03-31
Intangible Assets
116,610 GBP2024-03-31
115,773 GBP2023-03-31
Property, Plant & Equipment
829 GBP2024-03-31
1,244 GBP2023-03-31
Fixed Assets
117,439 GBP2024-03-31
117,017 GBP2023-03-31
Debtors
20,112 GBP2024-03-31
38,594 GBP2023-03-31
Cash at bank and in hand
5,824 GBP2024-03-31
3,001 GBP2023-03-31
Current Assets
25,936 GBP2024-03-31
41,595 GBP2023-03-31
Creditors
Amounts falling due within one year
119,063 GBP2024-03-31
94,534 GBP2023-03-31
Net Current Assets/Liabilities
93,127 GBP2024-03-31
52,939 GBP2023-03-31
Total Assets Less Current Liabilities
24,312 GBP2024-03-31
64,078 GBP2023-03-31
Creditors
Amounts falling due after one year
3,500 GBP2024-03-31
6,500 GBP2023-03-31
Net Assets/Liabilities
20,812 GBP2024-03-31
57,342 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
20,712 GBP2024-03-31
57,242 GBP2023-03-31
Equity
20,812 GBP2024-03-31
57,342 GBP2023-03-31
Intangible Assets - Gross Cost
Development expenditure
52,609 GBP2024-03-31
52,609 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
2,129 GBP2024-03-31
2,129 GBP2023-03-31
Other than goodwill
210,615 GBP2024-03-31
167,827 GBP2023-03-31
Intangible Assets - Gross Cost
265,353 GBP2024-03-31
222,565 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
50,451 GBP2024-03-31
46,345 GBP2023-03-31
Other than goodwill
98,292 GBP2024-03-31
60,447 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
148,743 GBP2024-03-31
106,792 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,106 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
37,845 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
41,951 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
2,158 GBP2024-03-31
6,264 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
2,129 GBP2024-03-31
2,129 GBP2023-03-31
Other than goodwill
112,323 GBP2024-03-31
107,380 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,810 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,981 GBP2024-03-31
4,566 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
9,923 GBP2024-03-31
23,160 GBP2023-03-31
Other Debtors
10,189 GBP2024-03-31
15,434 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-03-31
5,810 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,888 GBP2024-03-31
9,428 GBP2023-03-31
Other Creditors
Amounts falling due within one year
46,175 GBP2024-03-31
14,163 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,500 GBP2024-03-31
6,500 GBP2023-03-31