74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
606,701 GBP2024-03-31
757,550 GBP2023-03-31
Property, Plant & Equipment
16,097 GBP2024-03-31
19,514 GBP2023-03-31
Fixed Assets
622,798 GBP2024-03-31
777,064 GBP2023-03-31
Debtors
80,586 GBP2024-03-31
113,785 GBP2023-03-31
Cash at bank and in hand
34,715 GBP2024-03-31
66,893 GBP2023-03-31
Current Assets
115,301 GBP2024-03-31
180,678 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-232,976 GBP2023-03-31
Net Current Assets/Liabilities
4,162 GBP2024-03-31
-52,298 GBP2023-03-31
Total Assets Less Current Liabilities
626,960 GBP2024-03-31
724,766 GBP2023-03-31
Net Assets/Liabilities
622,936 GBP2024-03-31
719,887 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
622,836 GBP2024-03-31
719,787 GBP2023-03-31
Equity
622,936 GBP2024-03-31
719,887 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,508,489 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
901,788 GBP2024-03-31
750,939 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150,849 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
606,701 GBP2024-03-31
757,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
58,884 GBP2024-03-31
58,104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,787 GBP2024-03-31
38,590 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
16,097 GBP2024-03-31
19,514 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,710 GBP2024-03-31
107,775 GBP2023-03-31
Amounts Owed By Related Parties
29,876 GBP2024-03-31
Current
6,010 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
80,586 GBP2024-03-31
Current, Amounts falling due within one year
113,785 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,394 GBP2024-03-31
6,558 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
91,495 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,841 GBP2024-03-31
92,561 GBP2023-03-31
Other Creditors
Current
22,904 GBP2024-03-31
42,362 GBP2023-03-31
Creditors
Current
111,139 GBP2024-03-31
232,976 GBP2023-03-31