74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
358,093 GBP2025-03-31
293,123 GBP2024-03-31
Fixed Assets
358,093 GBP2025-03-31
293,123 GBP2024-03-31
Debtors
2,024,401 GBP2025-03-31
1,236,794 GBP2024-03-31
Cash at bank and in hand
940,694 GBP2025-03-31
667,025 GBP2024-03-31
Current Assets
2,965,095 GBP2025-03-31
1,903,819 GBP2024-03-31
Creditors
Amounts falling due within one year
-914,019 GBP2025-03-31
-550,416 GBP2024-03-31
Net Current Assets/Liabilities
2,051,076 GBP2025-03-31
1,353,403 GBP2024-03-31
Total Assets Less Current Liabilities
2,409,169 GBP2025-03-31
1,646,526 GBP2024-03-31
Net Assets/Liabilities
2,385,539 GBP2025-03-31
1,609,030 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,385,439 GBP2025-03-31
1,608,930 GBP2024-03-31
Equity
2,385,539 GBP2025-03-31
1,609,030 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,250,000 GBP2025-03-31
2,250,000 GBP2024-03-31
Intangible Assets - Gross Cost
2,250,000 GBP2025-03-31
2,250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,250,000 GBP2025-03-31
2,250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,250,000 GBP2025-03-31
2,250,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
321,404 GBP2025-03-31
285,811 GBP2024-03-31
Computers
423,184 GBP2025-03-31
344,585 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
744,588 GBP2025-03-31
630,396 GBP2024-03-31
Property, Plant & Equipment - Disposals
-129,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
119,446 GBP2025-03-31
109,257 GBP2024-03-31
Computers
267,049 GBP2025-03-31
228,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,495 GBP2025-03-31
337,273 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
39,033 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
201,958 GBP2025-03-31
176,554 GBP2024-03-31
Computers
156,135 GBP2025-03-31
116,569 GBP2024-03-31