74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
119,067 GBP2025-03-31
138,911 GBP2024-03-31
Property, Plant & Equipment
47,601 GBP2025-03-31
19,563 GBP2024-03-31
Fixed Assets
166,668 GBP2025-03-31
158,474 GBP2024-03-31
Total Inventories
108,165 GBP2025-03-31
106,650 GBP2024-03-31
Debtors
Current
685,214 GBP2025-03-31
1,377,181 GBP2024-03-31
Cash at bank and in hand
256,828 GBP2025-03-31
487,222 GBP2024-03-31
Current Assets
1,050,207 GBP2025-03-31
1,971,053 GBP2024-03-31
Net Current Assets/Liabilities
682,491 GBP2025-03-31
1,123,747 GBP2024-03-31
Total Assets Less Current Liabilities
849,159 GBP2025-03-31
1,282,221 GBP2024-03-31
Net Assets/Liabilities
837,993 GBP2025-03-31
1,277,919 GBP2024-03-31
Average Number of Employees
472024-04-01 ~ 2025-03-31
552023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,098,444 GBP2025-03-31
1,098,444 GBP2024-03-31
Intangible Assets - Gross Cost
1,098,444 GBP2025-03-31
1,098,444 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
979,377 GBP2025-03-31
959,533 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
979,377 GBP2025-03-31
959,533 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,844 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,844 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
119,067 GBP2025-03-31
138,911 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
11,016 GBP2025-03-31
7,444 GBP2024-03-31
Furniture and fittings
36,305 GBP2025-03-31
29,873 GBP2024-03-31
Office equipment
50,890 GBP2025-03-31
43,607 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,711 GBP2025-03-31
80,924 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,017 GBP2024-04-01 ~ 2025-03-31
Office equipment
-10,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-21,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,337 GBP2025-03-31
23,037 GBP2024-03-31
Office equipment
34,260 GBP2025-03-31
36,943 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,110 GBP2025-03-31
61,361 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,872 GBP2024-04-01 ~ 2025-03-31
Office equipment
7,326 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
94 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,572 GBP2024-04-01 ~ 2025-03-31
Office equipment
-10,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
94 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
10,597 GBP2025-03-31
Furniture and fittings
17,968 GBP2025-03-31
6,836 GBP2024-03-31
Office equipment
16,630 GBP2025-03-31
6,664 GBP2024-03-31
Motor vehicles
2,406 GBP2025-03-31
Value of work in progress
108,165 GBP2025-03-31
106,650 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
301,166 GBP2025-03-31
Amounts falling due within one year, Current
331,423 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,044 GBP2025-03-31
Amounts falling due within one year, Current
519,216 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
685,214 GBP2025-03-31
Amounts falling due within one year, Current
1,377,181 GBP2024-03-31