74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
62,691 GBP2025-03-31
107,905 GBP2024-03-31
Total Inventories
11,566 GBP2025-03-31
87,842 GBP2024-03-31
Debtors
3,739,354 GBP2025-03-31
3,546,617 GBP2024-03-31
Cash at bank and in hand
48,690 GBP2025-03-31
58,227 GBP2024-03-31
Current Assets
3,799,610 GBP2025-03-31
3,692,686 GBP2024-03-31
Net Current Assets/Liabilities
710,189 GBP2025-03-31
482,358 GBP2024-03-31
Total Assets Less Current Liabilities
772,880 GBP2025-03-31
590,263 GBP2024-03-31
Net Assets/Liabilities
772,880 GBP2025-03-31
589,624 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
819,589 GBP2025-03-31
819,589 GBP2024-03-31
Other than goodwill
135,685 GBP2025-03-31
135,685 GBP2024-03-31
Intangible Assets - Gross Cost
955,274 GBP2025-03-31
955,274 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
756,898 GBP2025-03-31
711,684 GBP2024-03-31
Other than goodwill
135,685 GBP2025-03-31
135,685 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
892,583 GBP2025-03-31
847,369 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,214 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
45,214 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
62,691 GBP2025-03-31
107,905 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,989 GBP2025-03-31
2,989 GBP2024-03-31
Plant and equipment
21,219 GBP2025-03-31
21,219 GBP2024-03-31
Motor vehicles
6,667 GBP2025-03-31
6,667 GBP2024-03-31
Furniture and fittings
106,831 GBP2025-03-31
106,831 GBP2024-03-31
Computers
1,756 GBP2025-03-31
1,756 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
139,462 GBP2025-03-31
139,462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,989 GBP2025-03-31
2,989 GBP2024-03-31
Plant and equipment
21,219 GBP2025-03-31
21,219 GBP2024-03-31
Motor vehicles
6,667 GBP2025-03-31
6,667 GBP2024-03-31
Furniture and fittings
106,831 GBP2025-03-31
106,831 GBP2024-03-31
Computers
1,756 GBP2025-03-31
1,756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,462 GBP2025-03-31
139,462 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,134 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,786 GBP2025-03-31
170,456 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
162,559 GBP2025-03-31
361,566 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,507 GBP2024-03-31
Debtors
Amounts falling due within one year
3,737,797 GBP2025-03-31
3,546,617 GBP2024-03-31
Other Debtors
Amounts falling due after one year
1,557 GBP2025-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
47,020 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,723,706 GBP2025-03-31
2,447,067 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,884 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
6,365 GBP2025-03-31
86,368 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
220,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2,200 GBP2024-04-01 ~ 2025-03-31
2,200 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
86,500 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
865 GBP2024-04-01 ~ 2025-03-31
865 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
54,300 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31