74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
412024-04-01 ~ 2025-03-31
372023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-17,642 GBP2024-04-01 ~ 2025-03-31
-112,624 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
591 GBP2025-03-31
11,231 GBP2024-03-31
Property, Plant & Equipment
5,183 GBP2025-03-31
7,444 GBP2024-03-31
Fixed Assets - Investments
333,799 GBP2024-03-31
Fixed Assets
5,774 GBP2025-03-31
352,474 GBP2024-03-31
Debtors
429,251 GBP2025-03-31
1,246,816 GBP2024-03-31
Cash at bank and in hand
630,497 GBP2025-03-31
309,870 GBP2024-03-31
Current Assets
1,059,748 GBP2025-03-31
1,556,686 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,055,743 GBP2024-03-31
Net Current Assets/Liabilities
-169,999 GBP2025-03-31
-499,057 GBP2024-03-31
Net Assets/Liabilities
-164,225 GBP2025-03-31
-146,583 GBP2024-03-31
Equity
Other miscellaneous reserve
294,269 GBP2025-03-31
274,744 GBP2024-03-31
Retained earnings (accumulated losses)
-458,494 GBP2025-03-31
-421,327 GBP2024-03-31
Equity
-164,225 GBP2025-03-31
-146,583 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Wages/Salaries
1,533,387 GBP2024-04-01 ~ 2025-03-31
1,377,302 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
171,541 GBP2024-04-01 ~ 2025-03-31
157,354 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,807,260 GBP2024-04-01 ~ 2025-03-31
1,623,950 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
201,342 GBP2025-03-31
233,391 GBP2024-03-31
Development expenditure
35,351 GBP2024-03-31
Intangible Assets - Gross Cost
201,342 GBP2025-03-31
268,742 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
35,351 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
200,751 GBP2025-03-31
257,511 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,228 GBP2025-03-31
146,703 GBP2024-03-31
Computers
137,273 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,228 GBP2025-03-31
283,976 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-137,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-279,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,045 GBP2025-03-31
140,646 GBP2024-03-31
Computers
135,886 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,045 GBP2025-03-31
276,532 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-137,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-272,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
5,183 GBP2025-03-31
6,057 GBP2024-03-31
Computers
1,387 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
93,169 GBP2025-03-31
946,934 GBP2024-03-31
Other Debtors
Current
42,360 GBP2025-03-31
42,375 GBP2024-03-31
Prepayments/Accrued Income
Current
293,722 GBP2025-03-31
257,507 GBP2024-03-31
Debtors
Current
429,251 GBP2025-03-31
1,246,816 GBP2024-03-31
Trade Creditors/Trade Payables
Current
482,372 GBP2025-03-31
618,022 GBP2024-03-31
Taxation/Social Security Payable
Current
51,982 GBP2025-03-31
197,460 GBP2024-03-31
Other Creditors
Current
4,299 GBP2025-03-31
28,630 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
691,094 GBP2025-03-31
1,211,631 GBP2024-03-31
Creditors
Current
1,229,747 GBP2025-03-31
2,055,743 GBP2024-03-31