74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
64,478 GBP2025-03-31
68,238 GBP2024-03-31
Property, Plant & Equipment
69,527 GBP2025-03-31
69,446 GBP2024-03-31
Fixed Assets
134,005 GBP2025-03-31
137,684 GBP2024-03-31
Debtors
632,285 GBP2025-03-31
672,661 GBP2024-03-31
Cash at bank and in hand
810,853 GBP2025-03-31
560,067 GBP2024-03-31
Current Assets
1,468,761 GBP2025-03-31
1,284,451 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-336,844 GBP2025-03-31
Net Current Assets/Liabilities
1,131,917 GBP2025-03-31
923,380 GBP2024-03-31
Total Assets Less Current Liabilities
1,265,922 GBP2025-03-31
1,061,064 GBP2024-03-31
Net Assets/Liabilities
1,231,922 GBP2025-03-31
1,027,064 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,231,920 GBP2025-03-31
1,027,062 GBP2024-03-31
Equity
1,231,922 GBP2025-03-31
1,027,064 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
247,176 GBP2025-03-31
200,311 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
182,698 GBP2025-03-31
132,073 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
50,625 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
64,478 GBP2025-03-31
68,238 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
199,546 GBP2025-03-31
177,781 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
130,019 GBP2025-03-31
108,335 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
69,527 GBP2025-03-31
69,446 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
523,816 GBP2025-03-31
577,582 GBP2024-03-31
Amounts Owed By Related Parties
75,380 GBP2025-03-31
Current
24,555 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
33,089 GBP2025-03-31
Amounts falling due within one year, Current
70,524 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
632,285 GBP2025-03-31
Amounts falling due within one year, Current
672,661 GBP2024-03-31
Trade Creditors/Trade Payables
Current
56,777 GBP2025-03-31
99,509 GBP2024-03-31
Corporation Tax Payable
Current
158,944 GBP2025-03-31
145,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
85,115 GBP2025-03-31
91,825 GBP2024-03-31
Other Creditors
Current
36,008 GBP2025-03-31
24,737 GBP2024-03-31
Creditors
Current
336,844 GBP2025-03-31
361,071 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
157,641 GBP2025-03-31
28,435 GBP2024-03-31