74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
194,181 GBP2025-03-31
171,315 GBP2024-03-31
Debtors
2,993,809 GBP2025-03-31
2,448,456 GBP2024-03-31
Cash at bank and in hand
360,932 GBP2025-03-31
466,022 GBP2024-03-31
Current Assets
3,354,741 GBP2025-03-31
2,914,478 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,144,956 GBP2025-03-31
-953,023 GBP2024-03-31
Net Current Assets/Liabilities
2,209,785 GBP2025-03-31
1,961,455 GBP2024-03-31
Total Assets Less Current Liabilities
2,403,966 GBP2025-03-31
2,132,770 GBP2024-03-31
Net Assets/Liabilities
2,357,152 GBP2025-03-31
2,092,074 GBP2024-03-31
Equity
Called up share capital
3,413 GBP2025-03-31
3,413 GBP2024-03-31
Capital redemption reserve
588 GBP2025-03-31
588 GBP2024-03-31
Retained earnings (accumulated losses)
2,353,151 GBP2025-03-31
2,088,073 GBP2024-03-31
Equity
2,357,152 GBP2025-03-31
2,092,074 GBP2024-03-31
Average Number of Employees
1322024-04-01 ~ 2025-03-31
1232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
230,700 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
230,700 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,140 GBP2025-03-31
65,666 GBP2024-03-31
Other
317,788 GBP2025-03-31
454,102 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
375,928 GBP2025-03-31
519,768 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-7,526 GBP2024-04-01 ~ 2025-03-31
Other
-243,053 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-250,579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,139 GBP2025-03-31
65,665 GBP2024-03-31
Other
123,608 GBP2025-03-31
282,788 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,747 GBP2025-03-31
348,453 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
67,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-7,526 GBP2024-04-01 ~ 2025-03-31
Other
-226,674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-234,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Other
194,180 GBP2025-03-31
171,314 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,776,513 GBP2025-03-31
2,210,861 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
217,296 GBP2025-03-31
Current, Amounts falling due within one year
237,595 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,993,809 GBP2025-03-31
Current, Amounts falling due within one year
2,448,456 GBP2024-03-31
Trade Creditors/Trade Payables
Current
190,807 GBP2025-03-31
225,949 GBP2024-03-31
Corporation Tax Payable
Current
377,312 GBP2025-03-31
320,084 GBP2024-03-31
Other Taxation & Social Security Payable
Current
389,953 GBP2025-03-31
296,492 GBP2024-03-31
Other Creditors
Current
186,884 GBP2025-03-31
110,498 GBP2024-03-31
Creditors
Current
1,144,956 GBP2025-03-31
953,023 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
431,654 GBP2025-03-31
496,949 GBP2024-03-31