74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
12,000 GBP2024-04-06
18,000 GBP2023-03-31
Property, Plant & Equipment
3,947 GBP2024-04-06
1,909 GBP2023-03-31
Fixed Assets
15,947 GBP2024-04-06
19,909 GBP2023-03-31
Debtors
29,832 GBP2024-04-06
20,833 GBP2023-03-31
Cash at bank and in hand
52,835 GBP2024-04-06
22,185 GBP2023-03-31
Current Assets
82,667 GBP2024-04-06
43,018 GBP2023-03-31
Net Current Assets/Liabilities
2,808 GBP2024-04-06
6,016 GBP2023-03-31
Total Assets Less Current Liabilities
18,755 GBP2024-04-06
25,925 GBP2023-03-31
Net Assets/Liabilities
17,768 GBP2024-04-06
25,562 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-04-06
2 GBP2023-03-31
Retained earnings (accumulated losses)
17,766 GBP2024-04-06
25,560 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-04-06
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-04-06
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-04-06
12,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2023-04-01 ~ 2024-04-06
Intangible Assets
Net goodwill
12,000 GBP2024-04-06
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
977 GBP2024-04-06
977 GBP2023-03-31
Computers
4,647 GBP2024-04-06
1,916 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,624 GBP2024-04-06
2,893 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-1,916 GBP2023-04-01 ~ 2024-04-06
Property, Plant & Equipment - Disposals
-1,916 GBP2023-04-01 ~ 2024-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
477 GBP2024-04-06
352 GBP2023-03-31
Computers
1,200 GBP2024-04-06
632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,677 GBP2024-04-06
984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2023-04-01 ~ 2024-04-06
Computers
1,236 GBP2023-04-01 ~ 2024-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,361 GBP2023-04-01 ~ 2024-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-668 GBP2023-04-01 ~ 2024-04-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-668 GBP2023-04-01 ~ 2024-04-06
Property, Plant & Equipment
Plant and equipment
500 GBP2024-04-06
625 GBP2023-03-31
Computers
3,447 GBP2024-04-06
1,284 GBP2023-03-31
Other Debtors
Non-current
108 GBP2024-04-06
108 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,948 GBP2024-04-06
4,860 GBP2023-03-31
Corporation Tax Payable
Current
17,413 GBP2024-04-06
13,644 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,092 GBP2024-04-06
3,465 GBP2023-03-31
Amount of value-added tax that is payable
Current
17,246 GBP2024-04-06
7,763 GBP2023-03-31
Other Creditors
Current
270 GBP2024-04-06
270 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,890 GBP2024-04-06
7,000 GBP2023-03-31