QUOSIENT LTD.
Standard Industrial Classification
58290 - Other Software Publishing
63110 - Data Processing, Hosting And Related Activities
66210 - Risk And Damage Evaluation
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
0 GBP2024-03-31
3,445 GBP2023-03-31
Property, Plant & Equipment
9,501 GBP2024-03-31
13,300 GBP2023-03-31
Fixed Assets
9,501 GBP2024-03-31
16,745 GBP2023-03-31
Debtors
159,375 GBP2024-03-31
175,521 GBP2023-03-31
Cash at bank and in hand
583,461 GBP2024-03-31
308,680 GBP2023-03-31
Current Assets
742,836 GBP2024-03-31
484,201 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-341,046 GBP2024-03-31
-396,710 GBP2023-03-31
Net Current Assets/Liabilities
401,790 GBP2024-03-31
87,491 GBP2023-03-31
Total Assets Less Current Liabilities
411,291 GBP2024-03-31
104,236 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,790 GBP2024-03-31
-32,404 GBP2023-03-31
Net Assets/Liabilities
393,501 GBP2024-03-31
71,832 GBP2023-03-31
Equity
Called up share capital
151 GBP2024-03-31
126 GBP2023-03-31
Share premium
1,376,320 GBP2024-03-31
672,802 GBP2023-03-31
Retained earnings (accumulated losses)
-982,970 GBP2024-03-31
-601,096 GBP2023-03-31
Equity
393,501 GBP2024-03-31
71,832 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
25,399 GBP2024-03-31
21,749 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,898 GBP2024-03-31
8,449 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
9,501 GBP2024-03-31
13,300 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
47,728 GBP2024-03-31
52,699 GBP2023-03-31
Other Debtors
Amounts falling due within one year
111,647 GBP2024-03-31
122,822 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
159,375 GBP2024-03-31
175,521 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,934 GBP2024-03-31
9,902 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,477 GBP2024-03-31
6,247 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,985 GBP2024-03-31
27,960 GBP2023-03-31
Other Creditors
Current
268,650 GBP2024-03-31
352,601 GBP2023-03-31
Creditors
Current
341,046 GBP2024-03-31
396,710 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,540 GBP2024-03-31
23,554 GBP2023-03-31
Other Creditors
Non-current
5,250 GBP2024-03-31
8,850 GBP2023-03-31
Creditors
Non-current
17,790 GBP2024-03-31
32,404 GBP2023-03-31