74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
222024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,046 GBP2025-03-31
6,627 GBP2024-03-31
Fixed Assets
5,046 GBP2025-03-31
6,627 GBP2024-03-31
Debtors
384,876 GBP2025-03-31
350,947 GBP2024-03-31
Cash at bank and in hand
205,534 GBP2025-03-31
158,175 GBP2024-03-31
Current Assets
590,410 GBP2025-03-31
509,122 GBP2024-03-31
Net Current Assets/Liabilities
199,611 GBP2025-03-31
170,506 GBP2024-03-31
Total Assets Less Current Liabilities
204,657 GBP2025-03-31
177,133 GBP2024-03-31
Net Assets/Liabilities
203,395 GBP2025-03-31
175,476 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
202,395 GBP2025-03-31
174,476 GBP2024-03-31
Equity
203,395 GBP2025-03-31
175,476 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Computers
30.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-31
Intangible Assets - Gross Cost
150,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,693 GBP2025-03-31
3,693 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,150 GBP2025-03-31
11,150 GBP2024-03-31
Computers
46,169 GBP2025-03-31
45,602 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,012 GBP2025-03-31
60,445 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,665 GBP2025-03-31
3,656 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,025 GBP2025-03-31
10,983 GBP2024-03-31
Computers
41,276 GBP2025-03-31
39,179 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,966 GBP2025-03-31
53,818 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
42 GBP2024-04-01 ~ 2025-03-31
Computers
2,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
28 GBP2025-03-31
37 GBP2024-03-31
Tools/Equipment for furniture and fittings
125 GBP2025-03-31
167 GBP2024-03-31
Computers
4,893 GBP2025-03-31
6,423 GBP2024-03-31
Trade Debtors/Trade Receivables
376,217 GBP2025-03-31
341,525 GBP2024-03-31
Other Debtors
8,659 GBP2025-03-31
9,422 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
186,848 GBP2025-03-31
178,232 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,585 GBP2025-03-31
51,918 GBP2024-03-31
Other Creditors
Amounts falling due within one year
130,366 GBP2025-03-31
108,466 GBP2024-03-31