74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
7,200 GBP2024-03-31
9,600 GBP2023-03-31
Property, Plant & Equipment
2,270 GBP2024-03-31
2,334 GBP2023-03-31
Fixed Assets
9,470 GBP2024-03-31
11,934 GBP2023-03-31
Debtors
15,523 GBP2024-03-31
7,446 GBP2023-03-31
Cash at bank and in hand
14,891 GBP2024-03-31
10,946 GBP2023-03-31
Current Assets
30,414 GBP2024-03-31
18,392 GBP2023-03-31
Net Current Assets/Liabilities
-3,854 GBP2024-03-31
-20,710 GBP2023-03-31
Total Assets Less Current Liabilities
5,616 GBP2024-03-31
-8,776 GBP2023-03-31
Net Assets/Liabilities
5,185 GBP2024-03-31
-9,219 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
5,175 GBP2024-03-31
-9,229 GBP2023-03-31
Equity
5,185 GBP2024-03-31
-9,219 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Intangible Assets - Gross Cost
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,800 GBP2024-03-31
14,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,800 GBP2024-03-31
14,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,200 GBP2024-03-31
9,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,232 GBP2024-03-31
6,774 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,232 GBP2024-03-31
6,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,962 GBP2024-03-31
4,440 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,962 GBP2024-03-31
4,440 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
522 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,270 GBP2024-03-31
2,334 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,840 GBP2024-03-31
6,655 GBP2023-03-31
Other Debtors
Amounts falling due within one year
102 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
683 GBP2024-03-31
689 GBP2023-03-31
Debtors
Amounts falling due within one year
15,523 GBP2024-03-31
7,446 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
383 GBP2024-03-31
1,289 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,533 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,186 GBP2024-03-31
12,918 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,027 GBP2024-03-31
7,161 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,139 GBP2024-03-31
17,734 GBP2023-03-31
Net Deferred Tax Liability/Asset
431 GBP2024-03-31
443 GBP2023-03-31