74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,236 GBP2025-03-31
1,455 GBP2024-03-31
Debtors
315,680 GBP2025-03-31
536,654 GBP2024-03-31
Cash at bank and in hand
541,790 GBP2025-03-31
268,965 GBP2024-03-31
Current Assets
857,470 GBP2025-03-31
805,619 GBP2024-03-31
Creditors
Amounts falling due within one year
364,526 GBP2025-03-31
411,231 GBP2024-03-31
Net Current Assets/Liabilities
492,944 GBP2025-03-31
394,388 GBP2024-03-31
Total Assets Less Current Liabilities
498,180 GBP2025-03-31
395,843 GBP2024-03-31
Net Assets/Liabilities
498,180 GBP2025-03-31
395,843 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
498,179 GBP2025-03-31
395,842 GBP2024-03-31
Equity
498,180 GBP2025-03-31
395,843 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,061 GBP2025-03-31
6,382 GBP2024-03-31
Computers
2,255 GBP2025-03-31
2,158 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,316 GBP2025-03-31
8,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,029 GBP2025-03-31
5,278 GBP2024-03-31
Computers
2,051 GBP2025-03-31
1,807 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,080 GBP2025-03-31
7,085 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,751 GBP2024-04-01 ~ 2025-03-31
Computers
244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,032 GBP2025-03-31
1,104 GBP2024-03-31
Computers
204 GBP2025-03-31
351 GBP2024-03-31
Trade Debtors/Trade Receivables
312,653 GBP2025-03-31
484,309 GBP2024-03-31
Other Debtors
3,027 GBP2025-03-31
52,345 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,668 GBP2025-03-31
3,170 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
146,878 GBP2025-03-31
209,874 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
119,211 GBP2025-03-31
98,229 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,750 GBP2025-03-31
95,798 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,019 GBP2025-03-31
4,160 GBP2024-03-31