74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
232024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
172,264 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135,469 GBP2025-03-31
123,204 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
36,795 GBP2025-03-31
49,060 GBP2024-03-31
Property, Plant & Equipment
36,795 GBP2025-03-31
49,060 GBP2024-03-31
Debtors
760,058 GBP2025-03-31
641,396 GBP2024-03-31
Cash at bank and in hand
421,203 GBP2025-03-31
516,299 GBP2024-03-31
Current Assets
1,181,261 GBP2025-03-31
1,157,695 GBP2024-03-31
Creditors
Amounts falling due within one year
801,967 GBP2025-03-31
852,191 GBP2024-03-31
Net Current Assets/Liabilities
379,294 GBP2025-03-31
305,504 GBP2024-03-31
Total Assets Less Current Liabilities
416,089 GBP2025-03-31
354,564 GBP2024-03-31
Creditors
Amounts falling due after one year
7,229 GBP2025-03-31
61,144 GBP2024-03-31
Net Assets/Liabilities
402,421 GBP2025-03-31
285,071 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
402,321 GBP2025-03-31
284,971 GBP2024-03-31
Equity
402,421 GBP2025-03-31
285,071 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
172,264 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,469 GBP2025-03-31
123,204 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,265 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
424,279 GBP2025-03-31
332,234 GBP2024-03-31
Amounts owed by group undertakings and participating interests
322,378 GBP2025-03-31
299,463 GBP2024-03-31
Other Debtors
13,401 GBP2025-03-31
9,699 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,915 GBP2025-03-31
53,915 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,231 GBP2025-03-31
27,462 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
387,795 GBP2025-03-31
464,784 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
335,810 GBP2025-03-31
229,490 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,216 GBP2025-03-31
76,540 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,229 GBP2025-03-31
61,144 GBP2024-03-31