74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
228,969 GBP2024-03-31
276,343 GBP2023-03-31
Property, Plant & Equipment
223 GBP2024-03-31
6,486 GBP2023-03-31
Fixed Assets
229,192 GBP2024-03-31
282,829 GBP2023-03-31
Debtors
200,464 GBP2024-03-31
56,591 GBP2023-03-31
Cash at bank and in hand
7,194 GBP2024-03-31
28,368 GBP2023-03-31
Current Assets
292,837 GBP2024-03-31
175,193 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-347,811 GBP2024-03-31
-212,463 GBP2023-03-31
Net Current Assets/Liabilities
-54,974 GBP2024-03-31
-37,270 GBP2023-03-31
Total Assets Less Current Liabilities
174,218 GBP2024-03-31
245,559 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,539 GBP2024-03-31
-22,237 GBP2023-03-31
Net Assets/Liabilities
161,679 GBP2024-03-31
223,322 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
161,677 GBP2024-03-31
223,320 GBP2023-03-31
Equity
161,679 GBP2024-03-31
223,322 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
473,734 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
244,765 GBP2024-03-31
197,391 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
47,374 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
228,969 GBP2024-03-31
276,343 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,000 GBP2023-03-31
Other
6,931 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,931 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,000 GBP2024-03-31
25,000 GBP2023-03-31
Other
6,708 GBP2024-03-31
5,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,708 GBP2024-03-31
30,445 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,000 GBP2023-04-01 ~ 2024-03-31
Other
1,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
5,000 GBP2023-03-31
Other
223 GBP2024-03-31
1,486 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
153,060 GBP2024-03-31
23,273 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
13,371 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,033 GBP2024-03-31
33,318 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
200,464 GBP2024-03-31
56,591 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,233 GBP2024-03-31
25,956 GBP2023-03-31
Trade Creditors/Trade Payables
Current
140,220 GBP2024-03-31
132,794 GBP2023-03-31
Corporation Tax Payable
Current
5,037 GBP2024-03-31
17,954 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,054 GBP2024-03-31
2,090 GBP2023-03-31
Other Creditors
Current
182,267 GBP2024-03-31
33,669 GBP2023-03-31
Creditors
Current
347,811 GBP2024-03-31
212,463 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,539 GBP2024-03-31
22,237 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,300 GBP2024-03-31
10,650 GBP2023-03-31