74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
89,993 GBP2025-03-31
75,535 GBP2024-03-31
Debtors
Current
1,115,727 GBP2025-03-31
1,083,698 GBP2024-03-31
Cash at bank and in hand
1,501,516 GBP2025-03-31
1,125,130 GBP2024-03-31
Current Assets
2,617,243 GBP2025-03-31
2,208,828 GBP2024-03-31
Net Current Assets/Liabilities
1,875,597 GBP2025-03-31
1,499,102 GBP2024-03-31
Total Assets Less Current Liabilities
1,965,590 GBP2025-03-31
1,574,637 GBP2024-03-31
Net Assets/Liabilities
1,943,092 GBP2025-03-31
1,555,753 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,942,992 GBP2025-03-31
1,555,653 GBP2024-03-31
Equity
1,943,092 GBP2025-03-31
1,555,753 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
3,705 GBP2025-03-31
3,705 GBP2024-03-31
Intangible Assets - Gross Cost
3,705 GBP2025-03-31
3,705 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,705 GBP2025-03-31
3,705 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,705 GBP2025-03-31
3,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
214,847 GBP2025-03-31
183,550 GBP2024-03-31
Other
12,601 GBP2025-03-31
12,601 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
227,448 GBP2025-03-31
196,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
124,854 GBP2025-03-31
109,066 GBP2024-03-31
Other
12,601 GBP2025-03-31
11,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,455 GBP2025-03-31
120,616 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,788 GBP2024-04-01 ~ 2025-03-31
Other
1,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,839 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
89,993 GBP2025-03-31
74,484 GBP2024-03-31
Other
1,051 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,064,415 GBP2025-03-31
Current, Amounts falling due within one year
1,042,075 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
41,904 GBP2025-03-31
Current, Amounts falling due within one year
2,280 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,115,727 GBP2025-03-31
Current, Amounts falling due within one year
1,083,698 GBP2024-03-31