74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
196,936 GBP2021-03-31
Dividends Paid on Shares
4,167 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
17,404 GBP2021-03-31
7,898 GBP2020-03-31
Fixed Assets - Investments
10 GBP2021-03-31
0 GBP2020-03-31
Fixed Assets
214,350 GBP2021-03-31
12,065 GBP2020-03-31
Debtors
598,819 GBP2021-03-31
425,687 GBP2020-03-31
Cash at bank and in hand
127,491 GBP2021-03-31
91 GBP2020-03-31
Current Assets
726,310 GBP2021-03-31
425,778 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-419,164 GBP2021-03-31
-294,388 GBP2020-03-31
Net Current Assets/Liabilities
307,146 GBP2021-03-31
131,390 GBP2020-03-31
Total Assets Less Current Liabilities
521,496 GBP2021-03-31
143,455 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-312,908 GBP2021-03-31
0 GBP2020-03-31
Net Assets/Liabilities
205,580 GBP2021-03-31
142,285 GBP2020-03-31
Equity
Called up share capital
4 GBP2021-03-31
4 GBP2020-03-31
Retained earnings (accumulated losses)
205,576 GBP2021-03-31
142,281 GBP2020-03-31
Equity
205,580 GBP2021-03-31
142,285 GBP2020-03-31
Average Number of Employees
122020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
228,727 GBP2021-03-31
25,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,791 GBP2021-03-31
20,833 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,958 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
196,936 GBP2021-03-31
4,167 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
3,872 GBP2020-03-31
Other
22,116 GBP2021-03-31
23,724 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
22,116 GBP2021-03-31
27,596 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,872 GBP2020-04-01 ~ 2021-03-31
Other
-18,520 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-22,392 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
2,129 GBP2020-03-31
Other
4,712 GBP2021-03-31
17,569 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,712 GBP2021-03-31
19,698 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
384 GBP2020-04-01 ~ 2021-03-31
Other
3,677 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,061 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,513 GBP2020-04-01 ~ 2021-03-31
Other
-16,534 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,047 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
1,743 GBP2020-03-31
Other
17,404 GBP2021-03-31
6,155 GBP2020-03-31
Investments in group undertakings and participating interests
10 GBP2021-03-31
0 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
85,797 GBP2021-03-31
48,340 GBP2020-03-31
Other Debtors
Amounts falling due within one year
513,022 GBP2021-03-31
377,347 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
598,819 GBP2021-03-31
425,687 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
35,703 GBP2021-03-31
45,028 GBP2020-03-31
Trade Creditors/Trade Payables
Current
79,376 GBP2021-03-31
55,635 GBP2020-03-31
Other Taxation & Social Security Payable
190,411 GBP2021-03-31
147,279 GBP2020-03-31
Other Creditors
Current
113,674 GBP2021-03-31
46,446 GBP2020-03-31
Creditors
Current
419,164 GBP2021-03-31
294,388 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
214,297 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Non-current
98,611 GBP2021-03-31
0 GBP2020-03-31
Creditors
Non-current
312,908 GBP2021-03-31
0 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
400,000 GBP2021-03-31
0 GBP2020-03-31