74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
29,721 GBP2025-03-31
62,757 GBP2024-03-31
Property, Plant & Equipment
9,633 GBP2025-03-31
6,701 GBP2024-03-31
Fixed Assets
39,354 GBP2025-03-31
69,458 GBP2024-03-31
Debtors
952,416 GBP2025-03-31
938,055 GBP2024-03-31
Cash at bank and in hand
304,049 GBP2025-03-31
219,106 GBP2024-03-31
Current Assets
1,256,465 GBP2025-03-31
1,157,161 GBP2024-03-31
Creditors
Current
551,617 GBP2025-03-31
490,469 GBP2024-03-31
Net Current Assets/Liabilities
704,848 GBP2025-03-31
666,692 GBP2024-03-31
Total Assets Less Current Liabilities
744,202 GBP2025-03-31
736,150 GBP2024-03-31
Equity
Called up share capital
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Retained earnings (accumulated losses)
743,002 GBP2025-03-31
734,950 GBP2024-03-31
Equity
744,202 GBP2025-03-31
736,150 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
631,023 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
601,302 GBP2025-03-31
568,266 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,036 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
29,721 GBP2025-03-31
62,757 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,490 GBP2025-03-31
3,740 GBP2024-03-31
Computers
48,852 GBP2025-03-31
45,295 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,342 GBP2025-03-31
49,035 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,780 GBP2025-03-31
3,667 GBP2024-03-31
Computers
41,929 GBP2025-03-31
38,667 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,709 GBP2025-03-31
42,334 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,113 GBP2024-04-01 ~ 2025-03-31
Computers
3,262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,710 GBP2025-03-31
73 GBP2024-03-31
Computers
6,923 GBP2025-03-31
6,628 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
493,511 GBP2025-03-31
503,770 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,890 GBP2025-03-31
12,237 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
952,416 GBP2025-03-31
938,055 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,125 GBP2025-03-31
5,714 GBP2024-03-31
Other Taxation & Social Security Payable
Current
357,276 GBP2025-03-31
320,065 GBP2024-03-31
Other Creditors
Current
187,216 GBP2025-03-31
164,690 GBP2024-03-31