74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
29,578 GBP2025-03-31
35,840 GBP2024-03-31
Fixed Assets
29,578 GBP2025-03-31
35,840 GBP2024-03-31
Debtors
467,218 GBP2025-03-31
343,419 GBP2024-03-31
Cash at bank and in hand
459,712 GBP2025-03-31
600,911 GBP2024-03-31
Current Assets
926,930 GBP2025-03-31
944,330 GBP2024-03-31
Creditors
Current
567,050 GBP2025-03-31
596,279 GBP2024-03-31
Net Current Assets/Liabilities
359,880 GBP2025-03-31
348,051 GBP2024-03-31
Total Assets Less Current Liabilities
389,458 GBP2025-03-31
383,891 GBP2024-03-31
Net Assets/Liabilities
382,063 GBP2025-03-31
374,931 GBP2024-03-31
Equity
Called up share capital
308 GBP2025-03-31
308 GBP2024-03-31
Retained earnings (accumulated losses)
381,755 GBP2025-03-31
374,623 GBP2024-03-31
Equity
382,063 GBP2025-03-31
374,931 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,369,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-1,369,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,369,000 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,369,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,802 GBP2025-03-31
5,802 GBP2024-03-31
Furniture and fittings
35,373 GBP2025-03-31
34,975 GBP2024-03-31
Computers
60,758 GBP2025-03-31
49,237 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
101,933 GBP2025-03-31
90,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,802 GBP2025-03-31
3,868 GBP2024-03-31
Furniture and fittings
20,241 GBP2025-03-31
16,457 GBP2024-03-31
Computers
46,312 GBP2025-03-31
33,849 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,355 GBP2025-03-31
54,174 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,934 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,784 GBP2024-04-01 ~ 2025-03-31
Computers
12,463 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
15,132 GBP2025-03-31
18,518 GBP2024-03-31
Computers
14,446 GBP2025-03-31
15,388 GBP2024-03-31
Plant and equipment
1,934 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
390,639 GBP2025-03-31
Current, Amounts falling due within one year
290,746 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
76,579 GBP2025-03-31
Current, Amounts falling due within one year
52,673 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
467,218 GBP2025-03-31
Current, Amounts falling due within one year
343,419 GBP2024-03-31
Trade Creditors/Trade Payables
Current
69,459 GBP2025-03-31
36,117 GBP2024-03-31
Other Taxation & Social Security Payable
Current
256,316 GBP2025-03-31
301,939 GBP2024-03-31
Other Creditors
Current
241,275 GBP2025-03-31
258,223 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,395 GBP2025-03-31
8,960 GBP2024-03-31