74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,309 GBP2024-03-31
Property, Plant & Equipment
63,136 GBP2025-03-31
105,642 GBP2024-03-31
Fixed Assets - Investments
2,113 GBP2025-03-31
2,113 GBP2024-03-31
Fixed Assets
65,249 GBP2025-03-31
112,064 GBP2024-03-31
Debtors
2,155,091 GBP2025-03-31
3,969,414 GBP2024-03-31
Cash at bank and in hand
1,393,130 GBP2025-03-31
884,967 GBP2024-03-31
Current Assets
3,548,221 GBP2025-03-31
4,854,381 GBP2024-03-31
Net Current Assets/Liabilities
-31,198 GBP2025-03-31
178,318 GBP2024-03-31
Total Assets Less Current Liabilities
34,051 GBP2025-03-31
290,382 GBP2024-03-31
Equity
Called up share capital
210 GBP2025-03-31
210 GBP2024-03-31
Retained earnings (accumulated losses)
33,841 GBP2025-03-31
290,172 GBP2024-03-31
Equity
34,051 GBP2025-03-31
290,382 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
5,026 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
717 GBP2024-03-31
Intangible Assets
Development expenditure
4,309 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,529 GBP2025-03-31
18,529 GBP2024-03-31
Plant and equipment
9,037 GBP2025-03-31
59,822 GBP2024-03-31
Furniture and fittings
52,625 GBP2025-03-31
93,367 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-57,154 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-40,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,199 GBP2025-03-31
11,870 GBP2024-03-31
Plant and equipment
3,455 GBP2025-03-31
48,051 GBP2024-03-31
Furniture and fittings
46,237 GBP2025-03-31
77,792 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,329 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,260 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,856 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-36,802 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,330 GBP2025-03-31
6,659 GBP2024-03-31
Plant and equipment
5,582 GBP2025-03-31
11,771 GBP2024-03-31
Furniture and fittings
6,388 GBP2025-03-31
15,575 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,284 GBP2025-03-31
55,516 GBP2024-03-31
Computers
66,247 GBP2025-03-31
75,713 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
200,722 GBP2025-03-31
302,947 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-13,462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-111,358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,570 GBP2025-03-31
22,399 GBP2024-03-31
Computers
42,125 GBP2025-03-31
37,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,586 GBP2025-03-31
197,305 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,714 GBP2024-04-01 ~ 2025-03-31
Computers
12,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91,538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
23,714 GBP2025-03-31
33,117 GBP2024-03-31
Computers
24,122 GBP2025-03-31
38,520 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
10,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
7,300 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
3,202 GBP2025-03-31
3,202 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
2,113 GBP2024-03-31
Investments in Group Undertakings
2,113 GBP2025-03-31
2,113 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,083,071 GBP2025-03-31
2,105,486 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
252,113 GBP2025-03-31
1,569,124 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
819,907 GBP2025-03-31
294,804 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,155,091 GBP2025-03-31
3,969,414 GBP2024-03-31
Trade Creditors/Trade Payables
Current
122,400 GBP2025-03-31
287,290 GBP2024-03-31
Amounts owed to group undertakings
Current
2,113 GBP2024-03-31
Other Taxation & Social Security Payable
Current
347,427 GBP2025-03-31
503,939 GBP2024-03-31
Other Creditors
Current
3,109,592 GBP2025-03-31
3,882,721 GBP2024-03-31