74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
5,757,239 GBP2024-03-31
5,710,811 GBP2023-03-31
Property, Plant & Equipment
2,619 GBP2024-03-31
9,704 GBP2023-03-31
Fixed Assets
5,759,858 GBP2024-03-31
5,720,515 GBP2023-03-31
Total Inventories
31,154 GBP2024-03-31
58,721 GBP2023-03-31
Debtors
Current
21,563 GBP2024-03-31
108,730 GBP2023-03-31
Cash at bank and in hand
32,083 GBP2024-03-31
18,768 GBP2023-03-31
Current Assets
84,800 GBP2024-03-31
186,219 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-95,537 GBP2023-03-31
Net Current Assets/Liabilities
18,117 GBP2024-03-31
109,826 GBP2023-03-31
Total Assets Less Current Liabilities
5,777,975 GBP2024-03-31
5,830,341 GBP2023-03-31
Net Assets/Liabilities
5,381,896 GBP2024-03-31
5,440,833 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
5,885,642 GBP2024-03-31
5,813,101 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
128,403 GBP2024-03-31
102,290 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
26,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,132 GBP2024-03-31
19,132 GBP2023-03-31
Other
30,640 GBP2024-03-31
30,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
49,772 GBP2024-03-31
49,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,631 GBP2024-03-31
17,862 GBP2023-03-31
Other
28,522 GBP2024-03-31
22,106 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,153 GBP2024-03-31
39,968 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
769 GBP2023-04-01 ~ 2024-03-31
Other
6,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
501 GBP2024-03-31
1,270 GBP2023-03-31
Other
2,118 GBP2024-03-31
8,434 GBP2023-03-31
Value of work in progress
31,154 GBP2024-03-31
58,721 GBP2023-03-31
Director Remuneration
16,000 GBP2023-04-01 ~ 2024-03-31
39,000 GBP2022-04-01 ~ 2023-03-31