74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
105,660 GBP2025-03-31
111,164 GBP2024-03-31
Fixed Assets
105,660 GBP2025-03-31
111,164 GBP2024-03-31
Total Inventories
16,099 GBP2025-03-31
15,514 GBP2024-03-31
Debtors
Current
613,094 GBP2025-03-31
572,507 GBP2024-03-31
Cash at bank and in hand
899 GBP2025-03-31
313 GBP2024-03-31
Current Assets
630,092 GBP2025-03-31
588,334 GBP2024-03-31
Net Current Assets/Liabilities
488,483 GBP2025-03-31
464,974 GBP2024-03-31
Total Assets Less Current Liabilities
594,143 GBP2025-03-31
576,138 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-75,579 GBP2025-03-31
Net Assets/Liabilities
492,197 GBP2025-03-31
469,529 GBP2024-03-31
Equity
Called up share capital
15 GBP2025-03-31
15 GBP2024-03-31
Retained earnings (accumulated losses)
492,182 GBP2025-03-31
469,514 GBP2024-03-31
Equity
492,197 GBP2025-03-31
469,529 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
475,317 GBP2025-03-31
475,317 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
475,317 GBP2025-03-31
475,317 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,113 GBP2025-03-31
36,943 GBP2024-03-31
Furniture and fittings
201,628 GBP2025-03-31
200,932 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
267,741 GBP2025-03-31
237,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
28,890 GBP2024-03-31
Furniture and fittings
97,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
126,711 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,265 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
30,105 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
35,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,155 GBP2025-03-31
Furniture and fittings
127,926 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,081 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
31,958 GBP2025-03-31
8,053 GBP2024-03-31
Furniture and fittings
73,702 GBP2025-03-31
103,111 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,895 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
613,094 GBP2025-03-31
542,224 GBP2024-03-31
Other Debtors
Current
28,312 GBP2024-03-31
Prepayments/Accrued Income
Current
76 GBP2024-03-31
Trade Creditors/Trade Payables
Current
75,573 GBP2025-03-31
43,874 GBP2024-03-31
Taxation/Social Security Payable
Current
2,010 GBP2025-03-31
1,797 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
27,028 GBP2025-03-31
23,940 GBP2024-03-31
Other Creditors
Current
31,658 GBP2025-03-31
50,149 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,340 GBP2025-03-31
3,600 GBP2024-03-31
Creditors
Current
141,609 GBP2025-03-31
123,360 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
75,579 GBP2025-03-31
80,447 GBP2024-03-31
Creditors
Non-current
75,579 GBP2025-03-31
80,447 GBP2024-03-31