74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
32,000 GBP2024-03-31
64,000 GBP2023-03-31
Property, Plant & Equipment
1,399 GBP2024-03-31
2,782 GBP2023-03-31
Fixed Assets
33,399 GBP2024-03-31
66,782 GBP2023-03-31
Debtors
4,650 GBP2024-03-31
2,871 GBP2023-03-31
Cash at bank and in hand
25,564 GBP2024-03-31
36,501 GBP2023-03-31
Current Assets
30,214 GBP2024-03-31
39,372 GBP2023-03-31
Net Current Assets/Liabilities
19,869 GBP2024-03-31
23,203 GBP2023-03-31
Total Assets Less Current Liabilities
53,268 GBP2024-03-31
89,985 GBP2023-03-31
Creditors
Amounts falling due after one year
-3,499 GBP2024-03-31
-5,500 GBP2023-03-31
Net Assets/Liabilities
49,769 GBP2024-03-31
84,485 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
49,769 GBP2024-03-31
84,485 GBP2023-03-31
Equity
49,769 GBP2024-03-31
84,485 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
380,962 GBP2024-03-31
380,962 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
348,962 GBP2024-03-31
316,962 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
32,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
32,000 GBP2024-03-31
64,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,080 GBP2024-03-31
13,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,681 GBP2024-03-31
10,298 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,399 GBP2024-03-31
2,782 GBP2023-03-31
Trade Debtors/Trade Receivables
4,041 GBP2024-03-31
808 GBP2023-03-31
Other Debtors
609 GBP2024-03-31
2,063 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,802 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,335 GBP2024-03-31
8,367 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
3,499 GBP2024-03-31
5,500 GBP2023-03-31