74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
111,686 GBP2025-03-31
114,589 GBP2024-03-31
Debtors
1,971,470 GBP2025-03-31
2,052,139 GBP2024-03-31
Cash at bank and in hand
6,135,841 GBP2025-03-31
4,901,747 GBP2024-03-31
Current Assets
8,107,311 GBP2025-03-31
6,953,886 GBP2024-03-31
Net Current Assets/Liabilities
7,786,560 GBP2025-03-31
6,629,483 GBP2024-03-31
Total Assets Less Current Liabilities
7,898,246 GBP2025-03-31
6,744,072 GBP2024-03-31
Net Assets/Liabilities
7,892,583 GBP2025-03-31
6,739,458 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
7,892,581 GBP2025-03-31
6,739,456 GBP2024-03-31
Equity
7,892,583 GBP2025-03-31
6,739,458 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
158,000 GBP2025-03-31
158,000 GBP2024-03-31
Furniture and fittings
133,834 GBP2025-03-31
133,084 GBP2024-03-31
Computers
68,427 GBP2025-03-31
57,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
360,261 GBP2025-03-31
348,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,126 GBP2025-03-31
75,840 GBP2024-03-31
Furniture and fittings
121,984 GBP2025-03-31
118,148 GBP2024-03-31
Computers
47,465 GBP2025-03-31
39,566 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,575 GBP2025-03-31
233,554 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,286 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,836 GBP2024-04-01 ~ 2025-03-31
Computers
7,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
78,874 GBP2025-03-31
82,160 GBP2024-03-31
Furniture and fittings
11,850 GBP2025-03-31
14,936 GBP2024-03-31
Computers
20,962 GBP2025-03-31
17,493 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
607,952 GBP2025-03-31
618,355 GBP2024-03-31
Debtors
Amounts falling due within one year
1,971,470 GBP2025-03-31
2,052,139 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,246 GBP2025-03-31
36,273 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
14,596 GBP2025-03-31
46,347 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
234,324 GBP2025-03-31
207,832 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,708 GBP2025-03-31
15,025 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,723 GBP2025-03-31
15,913 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31