74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
16,148 GBP2025-03-31
9,579 GBP2024-03-31
Debtors
1,724,302 GBP2025-03-31
1,271,598 GBP2024-03-31
Cash at bank and in hand
8,526 GBP2025-03-31
85,305 GBP2024-03-31
Current Assets
1,732,828 GBP2025-03-31
1,356,903 GBP2024-03-31
Net Current Assets/Liabilities
881,676 GBP2025-03-31
819,270 GBP2024-03-31
Total Assets Less Current Liabilities
897,824 GBP2025-03-31
828,849 GBP2024-03-31
Creditors
Non-current
-119,731 GBP2025-03-31
-172,046 GBP2024-03-31
Net Assets/Liabilities
774,056 GBP2025-03-31
654,408 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
774,055 GBP2025-03-31
654,407 GBP2024-03-31
Equity
774,056 GBP2025-03-31
654,408 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,608 GBP2025-03-31
14,236 GBP2024-03-31
Computers
12,359 GBP2025-03-31
5,566 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,967 GBP2025-03-31
19,802 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,751 GBP2025-03-31
6,038 GBP2024-03-31
Computers
6,068 GBP2025-03-31
4,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,819 GBP2025-03-31
10,223 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,713 GBP2024-04-01 ~ 2025-03-31
Computers
1,883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,857 GBP2025-03-31
8,198 GBP2024-03-31
Computers
6,291 GBP2025-03-31
1,381 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,655,232 GBP2025-03-31
Current, Amounts falling due within one year
1,252,997 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
69,070 GBP2025-03-31
Current, Amounts falling due within one year
18,601 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,724,302 GBP2025-03-31
Current, Amounts falling due within one year
1,271,598 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
93,328 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
359,424 GBP2025-03-31
41,418 GBP2024-03-31
Other Taxation & Social Security Payable
Current
362,367 GBP2025-03-31
273,975 GBP2024-03-31
Other Creditors
Current
36,033 GBP2025-03-31
212,240 GBP2024-03-31
Non-current
119,731 GBP2025-03-31
172,046 GBP2024-03-31