74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
36,751 GBP2024-03-31
79,298 GBP2023-03-31
Property, Plant & Equipment
487 GBP2023-03-31
Fixed Assets
36,751 GBP2024-03-31
79,785 GBP2023-03-31
Debtors
24,461 GBP2024-03-31
15,176 GBP2023-03-31
Cash at bank and in hand
15,094 GBP2024-03-31
15,236 GBP2023-03-31
Current Assets
39,555 GBP2024-03-31
30,412 GBP2023-03-31
Creditors
Current
25,822 GBP2024-03-31
44,722 GBP2023-03-31
Net Current Assets/Liabilities
13,733 GBP2024-03-31
-14,310 GBP2023-03-31
Total Assets Less Current Liabilities
50,484 GBP2024-03-31
65,475 GBP2023-03-31
Creditors
Non-current
21,237 GBP2024-03-31
25,317 GBP2023-03-31
Net Assets/Liabilities
29,247 GBP2024-03-31
40,158 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
9,247 GBP2024-03-31
20,158 GBP2023-03-31
Equity
29,247 GBP2024-03-31
40,158 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2023-03-31
Other than goodwill
166,756 GBP2023-03-31
Intangible Assets - Gross Cost
183,756 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,600 GBP2024-03-31
8,747 GBP2023-03-31
Other than goodwill
133,405 GBP2024-03-31
95,711 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
147,005 GBP2024-03-31
104,458 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,853 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
37,694 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
42,547 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
3,400 GBP2024-03-31
8,253 GBP2023-03-31
Other than goodwill
33,351 GBP2024-03-31
71,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
799 GBP2024-03-31
312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
487 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
487 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,966 GBP2024-03-31
14,573 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
495 GBP2024-03-31
603 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
24,461 GBP2024-03-31
15,176 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,401 GBP2024-03-31
358 GBP2023-03-31
Trade Creditors/Trade Payables
Current
181 GBP2024-03-31
3,311 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,225 GBP2024-03-31
6,945 GBP2023-03-31
Other Creditors
Current
12,015 GBP2024-03-31
34,108 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,237 GBP2024-03-31
25,317 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-03-31