74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
100,934 GBP2025-03-31
116,610 GBP2024-03-31
Property, Plant & Equipment
556 GBP2025-03-31
829 GBP2024-03-31
Fixed Assets
101,490 GBP2025-03-31
117,439 GBP2024-03-31
Debtors
18,495 GBP2025-03-31
20,113 GBP2024-03-31
Cash at bank and in hand
1,586 GBP2025-03-31
5,824 GBP2024-03-31
Current Assets
20,081 GBP2025-03-31
25,937 GBP2024-03-31
Net Current Assets/Liabilities
-3,681 GBP2025-03-31
-25,127 GBP2024-03-31
Total Assets Less Current Liabilities
97,809 GBP2025-03-31
92,312 GBP2024-03-31
Net Assets/Liabilities
-5,174 GBP2025-03-31
20,812 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-5,274 GBP2025-03-31
20,712 GBP2024-03-31
Equity
-5,174 GBP2025-03-31
20,812 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
80,096 GBP2025-03-31
52,609 GBP2024-04-01
Patents/Trademarks/Licences/Concessions
2,129 GBP2025-03-31
2,129 GBP2024-04-01
Development expenditure
210,615 GBP2025-03-31
210,615 GBP2024-04-01
Intangible Assets - Gross Cost
292,840 GBP2025-03-31
265,353 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,769 GBP2025-03-31
50,451 GBP2024-04-01
Development expenditure
136,137 GBP2025-03-31
98,292 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
191,906 GBP2025-03-31
148,743 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,318 GBP2024-04-01 ~ 2025-03-31
Development expenditure
37,845 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
43,163 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
24,327 GBP2025-03-31
2,158 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
2,129 GBP2025-03-31
2,129 GBP2024-03-31
Development expenditure
74,478 GBP2025-03-31
112,323 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,810 GBP2025-03-31
5,810 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
5,810 GBP2025-03-31
5,810 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,254 GBP2025-03-31
4,981 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,254 GBP2025-03-31
4,981 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
556 GBP2025-03-31
Trade Debtors/Trade Receivables
8,956 GBP2025-03-31
9,923 GBP2024-03-31
Amount of corporation tax that is recoverable
9,539 GBP2025-03-31
9,539 GBP2024-03-31
Prepayments/Accrued Income
651 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,846 GBP2025-03-31
Taxation/Social Security Payable
5,039 GBP2025-03-31
4,889 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
14,027 GBP2025-03-31
42,635 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
850 GBP2025-03-31
3,540 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,983 GBP2025-03-31
6,500 GBP2024-03-31