74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
62,168 GBP2025-03-31
73,766 GBP2024-03-31
Fixed Assets
62,168 GBP2025-03-31
73,766 GBP2024-03-31
Debtors
217,716 GBP2025-03-31
224,147 GBP2024-03-31
Cash at bank and in hand
151,542 GBP2025-03-31
153,388 GBP2024-03-31
Current Assets
369,258 GBP2025-03-31
377,535 GBP2024-03-31
Creditors
Current
126,279 GBP2025-03-31
112,872 GBP2024-03-31
Net Current Assets/Liabilities
242,979 GBP2025-03-31
264,663 GBP2024-03-31
Total Assets Less Current Liabilities
305,147 GBP2025-03-31
338,429 GBP2024-03-31
Creditors
Non-current
-16,698 GBP2024-03-31
Net Assets/Liabilities
294,832 GBP2025-03-31
307,787 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
294,830 GBP2025-03-31
307,785 GBP2024-03-31
Equity
294,832 GBP2025-03-31
307,787 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
313,274 GBP2025-03-31
270,995 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
313,274 GBP2025-03-31
270,995 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
183,021 GBP2025-03-31
174,312 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,853 GBP2025-03-31
100,546 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
62,168 GBP2025-03-31
73,766 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,894 GBP2025-03-31
Amounts falling due within one year, Current
127,657 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
152,822 GBP2025-03-31
Amounts falling due within one year, Current
96,490 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
217,716 GBP2025-03-31
Amounts falling due within one year, Current
224,147 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,092 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-2 GBP2024-03-31
Other Taxation & Social Security Payable
Current
102,092 GBP2025-03-31
88,119 GBP2024-03-31
Other Creditors
Current
24,187 GBP2025-03-31
13,663 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
16,698 GBP2024-03-31