IN PRACTICE ACCOUNTANCY LTD. - 2020-06-19
Intangible Assets
441,600 GBP2025-03-31
132,300 GBP2024-03-31
Property, Plant & Equipment
93,712 GBP2025-03-31
121,281 GBP2024-03-31
Fixed Assets
535,312 GBP2025-03-31
253,581 GBP2024-03-31
Debtors
408,404 GBP2025-03-31
473,713 GBP2024-03-31
Cash at bank and in hand
627,708 GBP2025-03-31
296,124 GBP2024-03-31
Current Assets
1,036,112 GBP2025-03-31
769,837 GBP2024-03-31
Creditors
Current
560,415 GBP2025-03-31
263,656 GBP2024-03-31
Net Current Assets/Liabilities
475,697 GBP2025-03-31
506,181 GBP2024-03-31
Total Assets Less Current Liabilities
1,011,009 GBP2025-03-31
759,762 GBP2024-03-31
Net Assets/Liabilities
900,311 GBP2025-03-31
708,228 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
899,311 GBP2025-03-31
707,228 GBP2024-03-31
Equity
900,311 GBP2025-03-31
708,228 GBP2024-03-31
Average Number of Employees
402024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
507,000 GBP2025-03-31
147,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,400 GBP2025-03-31
14,700 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,700 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
441,600 GBP2025-03-31
132,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
188,785 GBP2025-03-31
231,640 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-48,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,073 GBP2025-03-31
110,359 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
93,712 GBP2025-03-31
121,281 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,404 GBP2025-03-31
197,674 GBP2024-03-31
Other Debtors
Current
121 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
408,404 GBP2025-03-31
Current, Amounts falling due within one year
473,713 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
100,500 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
19,213 GBP2025-03-31
19,213 GBP2024-03-31
Trade Creditors/Trade Payables
Current
125,916 GBP2025-03-31
33,458 GBP2024-03-31
Corporation Tax Payable
Current
154,440 GBP2025-03-31
88,147 GBP2024-03-31
Accrued Liabilities
Current
25,000 GBP2025-03-31
20,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
82,500 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,787 GBP2025-03-31
22,454 GBP2024-03-31