74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
19,800 GBP2025-03-31
27,000 GBP2024-03-31
Property, Plant & Equipment
7,941 GBP2025-03-31
10,386 GBP2024-03-31
Fixed Assets
27,741 GBP2025-03-31
37,386 GBP2024-03-31
Debtors
29,567 GBP2025-03-31
63,335 GBP2024-03-31
Cash at bank and in hand
155,871 GBP2025-03-31
162,730 GBP2024-03-31
Current Assets
185,438 GBP2025-03-31
226,065 GBP2024-03-31
Creditors
Amounts falling due within one year
106,863 GBP2025-03-31
118,239 GBP2024-03-31
Net Current Assets/Liabilities
78,575 GBP2025-03-31
107,826 GBP2024-03-31
Total Assets Less Current Liabilities
106,316 GBP2025-03-31
145,212 GBP2024-03-31
Net Assets/Liabilities
104,833 GBP2025-03-31
143,728 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
225 GBP2024-03-31
Retained earnings (accumulated losses)
104,533 GBP2025-03-31
143,428 GBP2024-03-31
Capital redemption reserve
150 GBP2025-03-31
75 GBP2024-03-31
Equity
104,833 GBP2025-03-31
143,728 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
156,000 GBP2025-03-31
156,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
136,200 GBP2025-03-31
129,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
19,800 GBP2025-03-31
27,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,134 GBP2025-03-31
16,472 GBP2024-03-31
Computers
4,003 GBP2025-03-31
2,552 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,137 GBP2025-03-31
19,024 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,338 GBP2024-04-01 ~ 2025-03-31
Computers
-47 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,112 GBP2025-03-31
7,576 GBP2024-03-31
Computers
2,084 GBP2025-03-31
1,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,196 GBP2025-03-31
8,638 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,967 GBP2024-04-01 ~ 2025-03-31
Computers
1,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-431 GBP2024-04-01 ~ 2025-03-31
Computers
-19 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
6,022 GBP2025-03-31
8,896 GBP2024-03-31
Computers
1,919 GBP2025-03-31
1,490 GBP2024-03-31
Trade Debtors/Trade Receivables
11,063 GBP2025-03-31
6,212 GBP2024-03-31
Prepayments/Accrued Income
13,519 GBP2025-03-31
13,982 GBP2024-03-31
Other Debtors
4,985 GBP2025-03-31
43,141 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66,844 GBP2025-03-31
58,806 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
22,602 GBP2025-03-31
38,241 GBP2024-03-31
Other Creditors
Current
17,417 GBP2025-03-31
21,192 GBP2024-03-31