74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,881 GBP2025-03-31
12,807 GBP2024-03-31
Fixed Assets - Investments
36 GBP2025-03-31
36 GBP2024-03-31
Fixed Assets
8,917 GBP2025-03-31
12,843 GBP2024-03-31
Debtors
1,232,248 GBP2025-03-31
837,203 GBP2024-03-31
Cash at bank and in hand
869,244 GBP2025-03-31
597,678 GBP2024-03-31
Current Assets
2,101,492 GBP2025-03-31
1,434,881 GBP2024-03-31
Net Current Assets/Liabilities
1,725,317 GBP2025-03-31
1,227,502 GBP2024-03-31
Total Assets Less Current Liabilities
1,734,234 GBP2025-03-31
1,240,345 GBP2024-03-31
Net Assets/Liabilities
1,734,234 GBP2025-03-31
1,239,520 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,734,134 GBP2025-03-31
1,239,420 GBP2024-03-31
Equity
1,734,234 GBP2025-03-31
1,239,520 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
40,689 GBP2025-03-31
39,358 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,689 GBP2025-03-31
74,928 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-35,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
31,808 GBP2025-03-31
26,551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,808 GBP2025-03-31
62,121 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Computers
5,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,257 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-03-31
0 GBP2024-03-31
Computers
8,881 GBP2025-03-31
12,807 GBP2024-03-31
Investments in group undertakings and participating interests
36 GBP2025-03-31
36 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
597,812 GBP2025-03-31
562,272 GBP2024-03-31
Amounts Owed By Related Parties
33,997 GBP2025-03-31
Current
73,211 GBP2024-03-31
Other Debtors
Amounts falling due within one year
600,439 GBP2025-03-31
201,720 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,232,248 GBP2025-03-31
837,203 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,473 GBP2025-03-31
27,952 GBP2024-03-31
Amounts owed to group undertakings
Current
47,098 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
164,244 GBP2025-03-31
39,699 GBP2024-03-31
Other Taxation & Social Security Payable
Current
91,587 GBP2025-03-31
67,977 GBP2024-03-31
Other Creditors
Current
44,773 GBP2025-03-31
71,751 GBP2024-03-31
Creditors
Current
376,175 GBP2025-03-31
207,379 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,458 GBP2025-03-31