74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
49,696 GBP2025-03-31
38,515 GBP2024-03-31
Debtors
818,979 GBP2025-03-31
843,244 GBP2024-03-31
Cash at bank and in hand
565,908 GBP2025-03-31
449,725 GBP2024-03-31
Current Assets
1,384,887 GBP2025-03-31
1,292,969 GBP2024-03-31
Creditors
Current
433,195 GBP2025-03-31
401,644 GBP2024-03-31
Net Current Assets/Liabilities
951,692 GBP2025-03-31
891,325 GBP2024-03-31
Total Assets Less Current Liabilities
1,001,388 GBP2025-03-31
929,840 GBP2024-03-31
Net Assets/Liabilities
988,964 GBP2025-03-31
921,455 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
988,864 GBP2025-03-31
Equity
988,964 GBP2025-03-31
921,455 GBP2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,267 GBP2025-03-31
29,267 GBP2024-03-31
Furniture and fittings
32,616 GBP2025-03-31
23,956 GBP2024-03-31
Computers
104,746 GBP2025-03-31
82,714 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
173,708 GBP2025-03-31
143,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,560 GBP2025-03-31
14,634 GBP2024-03-31
Furniture and fittings
26,121 GBP2025-03-31
23,956 GBP2024-03-31
Computers
73,252 GBP2025-03-31
58,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,012 GBP2025-03-31
104,501 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,926 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,165 GBP2024-04-01 ~ 2025-03-31
Computers
14,420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
11,707 GBP2025-03-31
14,633 GBP2024-03-31
Furniture and fittings
6,495 GBP2025-03-31
Computers
31,494 GBP2025-03-31
23,882 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
749,932 GBP2025-03-31
740,629 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
69,047 GBP2025-03-31
102,615 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
818,979 GBP2025-03-31
843,244 GBP2024-03-31
Trade Creditors/Trade Payables
Current
88,981 GBP2025-03-31
71,910 GBP2024-03-31
Other Taxation & Social Security Payable
Current
320,386 GBP2025-03-31
248,599 GBP2024-03-31
Other Creditors
Current
23,828 GBP2025-03-31
81,135 GBP2024-03-31