74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,105 GBP2025-03-31
4,900 GBP2024-03-31
Total Inventories
182,337 GBP2025-03-31
178,590 GBP2024-03-31
Debtors
Current
1,006,839 GBP2025-03-31
945,293 GBP2024-03-31
Cash at bank and in hand
667,474 GBP2025-03-31
974,349 GBP2024-03-31
Current Assets
1,856,650 GBP2025-03-31
2,098,232 GBP2024-03-31
Net Current Assets/Liabilities
1,560,457 GBP2025-03-31
1,694,658 GBP2024-03-31
Total Assets Less Current Liabilities
1,561,562 GBP2025-03-31
1,699,558 GBP2024-03-31
Net Assets/Liabilities
1,561,286 GBP2025-03-31
1,698,333 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,368 GBP2025-03-31
12,368 GBP2024-03-31
Office equipment
783 GBP2025-03-31
3,724 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,151 GBP2025-03-31
16,092 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-3,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,046 GBP2025-03-31
8,954 GBP2024-03-31
Office equipment
2,238 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,046 GBP2025-03-31
11,192 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,092 GBP2024-04-01 ~ 2025-03-31
Office equipment
831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
322 GBP2025-03-31
3,414 GBP2024-03-31
Office equipment
783 GBP2025-03-31
1,486 GBP2024-03-31
Other types of inventories not specified separately
182,337 GBP2025-03-31
178,590 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
214,225 GBP2025-03-31
Amounts falling due within one year, Current
314,933 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
792,614 GBP2025-03-31
Amounts falling due within one year, Current
630,360 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,006,839 GBP2025-03-31
Amounts falling due within one year, Current
945,293 GBP2024-03-31