74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,021 GBP2025-03-31
8,021 GBP2024-03-31
Property, Plant & Equipment
818 GBP2025-03-31
1,804 GBP2024-03-31
Fixed Assets
3,839 GBP2025-03-31
9,825 GBP2024-03-31
Debtors
15,535 GBP2025-03-31
11,339 GBP2024-03-31
Cash at bank and in hand
35,019 GBP2025-03-31
37,906 GBP2024-03-31
Current Assets
50,554 GBP2025-03-31
49,245 GBP2024-03-31
Net Current Assets/Liabilities
182 GBP2025-03-31
4,268 GBP2024-03-31
Total Assets Less Current Liabilities
4,021 GBP2025-03-31
14,093 GBP2024-03-31
Net Assets/Liabilities
3,866 GBP2025-03-31
13,750 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,979 GBP2025-03-31
21,979 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,021 GBP2025-03-31
8,021 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
125 GBP2025-03-31
125 GBP2024-03-31
Computers
5,799 GBP2025-03-31
5,799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,924 GBP2025-03-31
5,924 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
125 GBP2025-03-31
125 GBP2024-03-31
Computers
4,981 GBP2025-03-31
3,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,106 GBP2025-03-31
4,120 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
818 GBP2025-03-31
1,804 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,682 GBP2025-03-31
10,564 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
853 GBP2025-03-31
775 GBP2024-03-31
Debtors
Amounts falling due within one year
15,535 GBP2025-03-31
11,339 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14 GBP2025-03-31
337 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,263 GBP2025-03-31
6,393 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,952 GBP2025-03-31
4,443 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,227 GBP2025-03-31
4,789 GBP2024-03-31
Other Creditors
Amounts falling due within one year
345 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
27,571 GBP2025-03-31
29,015 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31