74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
52,689 GBP2025-03-31
87,879 GBP2024-03-31
Property, Plant & Equipment
4,024 GBP2025-03-31
10,006 GBP2024-03-31
Fixed Assets
56,713 GBP2025-03-31
97,885 GBP2024-03-31
Total Inventories
32,247 GBP2025-03-31
39,907 GBP2024-03-31
Debtors
476,798 GBP2025-03-31
480,701 GBP2024-03-31
Cash at bank and in hand
826,929 GBP2025-03-31
663,343 GBP2024-03-31
Current Assets
1,335,974 GBP2025-03-31
1,183,951 GBP2024-03-31
Net Current Assets/Liabilities
906,128 GBP2025-03-31
765,464 GBP2024-03-31
Total Assets Less Current Liabilities
962,841 GBP2025-03-31
863,349 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
962,839 GBP2025-03-31
863,347 GBP2024-03-31
Equity
962,841 GBP2025-03-31
863,349 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
32,000 GBP2024-03-31
Computer software
396,899 GBP2024-03-31
Intangible Assets - Gross Cost
428,899 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
32,000 GBP2025-03-31
32,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
376,210 GBP2025-03-31
341,020 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
35,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,917 GBP2025-03-31
3,917 GBP2024-03-31
Computers
64,169 GBP2025-03-31
63,502 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,086 GBP2025-03-31
67,419 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,529 GBP2025-03-31
3,179 GBP2024-03-31
Computers
60,533 GBP2025-03-31
54,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,062 GBP2025-03-31
57,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2024-04-01 ~ 2025-03-31
Computers
6,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
388 GBP2025-03-31
738 GBP2024-03-31
Computers
3,636 GBP2025-03-31
9,268 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
360,765 GBP2025-03-31
Current, Amounts falling due within one year
319,897 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,390 GBP2025-03-31
1,680 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
113,643 GBP2025-03-31
Current, Amounts falling due within one year
159,124 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
476,798 GBP2025-03-31
Current, Amounts falling due within one year
480,701 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,631 GBP2025-03-31
21,149 GBP2024-03-31
Other Taxation & Social Security Payable
Current
195,515 GBP2025-03-31
200,343 GBP2024-03-31
Other Creditors
Current
208,700 GBP2025-03-31
196,995 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
256,749 GBP2024-04-01 ~ 2025-03-31