74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
35,840 GBP2024-03-31
36,807 GBP2023-03-31
Fixed Assets
35,840 GBP2024-03-31
36,807 GBP2023-03-31
Debtors
343,419 GBP2024-03-31
315,187 GBP2023-03-31
Cash at bank and in hand
600,911 GBP2024-03-31
588,967 GBP2023-03-31
Current Assets
944,330 GBP2024-03-31
904,154 GBP2023-03-31
Creditors
Current
596,279 GBP2024-03-31
438,140 GBP2023-03-31
Net Current Assets/Liabilities
348,051 GBP2024-03-31
466,014 GBP2023-03-31
Total Assets Less Current Liabilities
383,891 GBP2024-03-31
502,821 GBP2023-03-31
Net Assets/Liabilities
374,931 GBP2024-03-31
493,619 GBP2023-03-31
Equity
Called up share capital
308 GBP2024-03-31
308 GBP2023-03-31
Retained earnings (accumulated losses)
374,623 GBP2024-03-31
493,311 GBP2023-03-31
Equity
374,931 GBP2024-03-31
493,619 GBP2023-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,369,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,369,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,802 GBP2024-03-31
5,802 GBP2023-03-31
Furniture and fittings
34,975 GBP2024-03-31
32,850 GBP2023-03-31
Computers
49,237 GBP2024-03-31
29,631 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,014 GBP2024-03-31
68,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,868 GBP2024-03-31
1,934 GBP2023-03-31
Furniture and fittings
16,457 GBP2024-03-31
11,827 GBP2023-03-31
Computers
33,849 GBP2024-03-31
17,715 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,174 GBP2024-03-31
31,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,934 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,630 GBP2023-04-01 ~ 2024-03-31
Computers
16,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,934 GBP2024-03-31
3,868 GBP2023-03-31
Furniture and fittings
18,518 GBP2024-03-31
21,023 GBP2023-03-31
Computers
15,388 GBP2024-03-31
11,916 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
290,746 GBP2024-03-31
266,671 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
52,673 GBP2024-03-31
48,516 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
343,419 GBP2024-03-31
315,187 GBP2023-03-31
Trade Creditors/Trade Payables
Current
36,117 GBP2024-03-31
38,017 GBP2023-03-31
Other Taxation & Social Security Payable
Current
301,939 GBP2024-03-31
226,911 GBP2023-03-31
Other Creditors
Current
258,223 GBP2024-03-31
173,212 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,960 GBP2024-03-31
9,202 GBP2023-03-31