74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
56,840 GBP2024-03-31
69,753 GBP2023-03-31
Property, Plant & Equipment
13,033 GBP2024-03-31
9,260 GBP2023-03-31
Fixed Assets
69,873 GBP2024-03-31
79,013 GBP2023-03-31
Debtors
2,197,075 GBP2024-03-31
891,565 GBP2023-03-31
Cash at bank and in hand
24,824 GBP2024-03-31
33,148 GBP2023-03-31
Current Assets
2,242,444 GBP2024-03-31
967,872 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-707,121 GBP2023-03-31
Net Current Assets/Liabilities
1,120,995 GBP2024-03-31
260,751 GBP2023-03-31
Total Assets Less Current Liabilities
1,190,868 GBP2024-03-31
339,764 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,190,867 GBP2024-03-31
339,763 GBP2023-03-31
Equity
1,190,868 GBP2024-03-31
339,764 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
146,916 GBP2024-03-31
133,884 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
90,076 GBP2024-03-31
64,131 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
25,945 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
56,840 GBP2024-03-31
69,753 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
19,395 GBP2024-03-31
11,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,362 GBP2024-03-31
2,210 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
13,033 GBP2024-03-31
9,260 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
733 GBP2024-03-31
29,203 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,047,252 GBP2024-03-31
170,199 GBP2023-03-31
Other Debtors
Current
1,129,735 GBP2024-03-31
679,170 GBP2023-03-31
Prepayments/Accrued Income
Current
19,355 GBP2024-03-31
12,993 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,197,075 GBP2024-03-31
Current, Amounts falling due within one year
891,565 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,864 GBP2024-03-31
34,716 GBP2023-03-31
Amounts owed to group undertakings
Current
16,422 GBP2024-03-31
5,795 GBP2023-03-31
Other Taxation & Social Security Payable
Current
190,713 GBP2024-03-31
176,224 GBP2023-03-31
Other Creditors
Current
878,846 GBP2024-03-31
481,715 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
17,604 GBP2024-03-31
8,671 GBP2023-03-31
Creditors
Current
1,121,449 GBP2024-03-31
707,121 GBP2023-03-31