74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1,028 GBP2025-03-31
1,371 GBP2024-03-31
Property, Plant & Equipment
145,579 GBP2025-03-31
102,376 GBP2024-03-31
Fixed Assets
146,607 GBP2025-03-31
103,747 GBP2024-03-31
Debtors
270,476 GBP2025-03-31
228,157 GBP2024-03-31
Cash at bank and in hand
308,942 GBP2025-03-31
135,058 GBP2024-03-31
Current Assets
579,418 GBP2025-03-31
363,215 GBP2024-03-31
Creditors
-169,323 GBP2025-03-31
-109,367 GBP2024-03-31
Net Current Assets/Liabilities
410,095 GBP2025-03-31
253,848 GBP2024-03-31
Total Assets Less Current Liabilities
556,702 GBP2025-03-31
357,595 GBP2024-03-31
Net Assets/Liabilities
520,092 GBP2025-03-31
337,883 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
520,091 GBP2025-03-31
337,882 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
2,437 GBP2025-03-31
2,437 GBP2024-03-31
Intangible Assets
Other
1,028 GBP2025-03-31
1,371 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,815 GBP2025-03-31
7,560 GBP2024-03-31
Furniture and fittings
276,177 GBP2025-03-31
230,251 GBP2024-03-31
Computers
28,003 GBP2025-03-31
19,599 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
311,995 GBP2025-03-31
257,410 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,447 GBP2025-03-31
5,773 GBP2024-03-31
Furniture and fittings
139,051 GBP2025-03-31
131,834 GBP2024-03-31
Computers
20,918 GBP2025-03-31
17,427 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,416 GBP2025-03-31
155,034 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
674 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,217 GBP2024-04-01 ~ 2025-03-31
Computers
3,491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,368 GBP2025-03-31
1,787 GBP2024-03-31
Furniture and fittings
137,126 GBP2025-03-31
98,417 GBP2024-03-31
Computers
7,085 GBP2025-03-31
2,172 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
235,050 GBP2025-03-31
188,280 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,250 GBP2025-03-31
7,654 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,151 GBP2025-03-31
2,885 GBP2024-03-31
Other Taxation & Social Security Payable
Current
152,538 GBP2025-03-31
88,558 GBP2024-03-31
Creditors
Current
169,323 GBP2025-03-31
109,367 GBP2024-03-31