74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
24,217 GBP2025-03-31
27,923 GBP2024-03-31
Property, Plant & Equipment
9,401 GBP2025-03-31
15,390 GBP2024-03-31
Fixed Assets
33,618 GBP2025-03-31
43,313 GBP2024-03-31
Debtors
Current
121,968 GBP2025-03-31
129,421 GBP2024-03-31
Cash at bank and in hand
43 GBP2025-03-31
5,015 GBP2024-03-31
Current Assets
122,011 GBP2025-03-31
134,436 GBP2024-03-31
Net Current Assets/Liabilities
11,304 GBP2025-03-31
11,412 GBP2024-03-31
Total Assets Less Current Liabilities
44,922 GBP2025-03-31
54,725 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-54,432 GBP2024-03-31
Net Assets/Liabilities
2,207 GBP2025-03-31
293 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
37,063 GBP2025-03-31
37,063 GBP2024-03-31
Intangible Assets - Gross Cost
37,063 GBP2025-03-31
37,063 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,846 GBP2025-03-31
9,140 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,846 GBP2025-03-31
9,140 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,706 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,706 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
24,217 GBP2025-03-31
27,923 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,012 GBP2025-03-31
17,012 GBP2024-03-31
Motor vehicles
6,967 GBP2025-03-31
4,167 GBP2024-03-31
Other
41,090 GBP2025-03-31
41,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,069 GBP2025-03-31
62,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,268 GBP2025-03-31
13,038 GBP2024-03-31
Motor vehicles
4,727 GBP2025-03-31
3,616 GBP2024-03-31
Other
35,673 GBP2025-03-31
30,224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,668 GBP2025-03-31
46,878 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,230 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,111 GBP2024-04-01 ~ 2025-03-31
Other
5,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,744 GBP2025-03-31
3,973 GBP2024-03-31
Motor vehicles
2,240 GBP2025-03-31
551 GBP2024-03-31
Other
5,417 GBP2025-03-31
10,866 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,529 GBP2025-03-31
78,902 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
64,949 GBP2025-03-31
48,300 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
121,968 GBP2025-03-31
129,421 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
61,137 GBP2025-03-31
71,115 GBP2024-03-31
Non-current, Amounts falling due after one year
54,432 GBP2024-03-31
Other Remaining Borrowings
Non-current
42,715 GBP2025-03-31
54,432 GBP2024-03-31
Bank Overdrafts
Current
21,748 GBP2025-03-31
12,555 GBP2024-03-31
Other Remaining Borrowings
Current
39,389 GBP2025-03-31
58,560 GBP2024-03-31
Total Borrowings
Current
61,137 GBP2025-03-31
71,115 GBP2024-03-31