74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
13,248 GBP2025-03-31
14,904 GBP2024-03-31
Property, Plant & Equipment
155,730 GBP2025-03-31
149,891 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
168,980 GBP2025-03-31
164,797 GBP2024-03-31
Debtors
438,380 GBP2025-03-31
600,290 GBP2024-03-31
Cash at bank and in hand
356,927 GBP2025-03-31
338,194 GBP2024-03-31
Current Assets
908,807 GBP2025-03-31
1,076,134 GBP2024-03-31
Net Current Assets/Liabilities
775,146 GBP2025-03-31
832,107 GBP2024-03-31
Total Assets Less Current Liabilities
944,126 GBP2025-03-31
996,904 GBP2024-03-31
Net Assets/Liabilities
907,805 GBP2025-03-31
971,314 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
907,705 GBP2025-03-31
971,214 GBP2024-03-31
Equity
907,805 GBP2025-03-31
971,314 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
271,560 GBP2024-03-31
Intangible Assets - Gross Cost
278,610 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
258,312 GBP2025-03-31
256,656 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
265,362 GBP2025-03-31
263,706 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,656 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,656 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
13,248 GBP2025-03-31
14,904 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,033 GBP2025-03-31
14,033 GBP2024-03-31
Other
542,744 GBP2025-03-31
489,916 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
556,777 GBP2025-03-31
503,949 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-26,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-26,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,510 GBP2025-03-31
2,808 GBP2024-03-31
Other
397,537 GBP2025-03-31
351,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,047 GBP2025-03-31
354,058 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
702 GBP2024-04-01 ~ 2025-03-31
Other
72,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-26,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
10,523 GBP2025-03-31
11,225 GBP2024-03-31
Other
145,207 GBP2025-03-31
138,666 GBP2024-03-31
Investments in group undertakings and participating interests
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
438,380 GBP2025-03-31
404,643 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
138,205 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
57,442 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
438,380 GBP2025-03-31
600,290 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,863 GBP2025-03-31
29,008 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
30,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
58,902 GBP2025-03-31
85,545 GBP2024-03-31
Other Creditors
Current
54,896 GBP2025-03-31
99,474 GBP2024-03-31
Creditors
Current
133,661 GBP2025-03-31
244,027 GBP2024-03-31
Other Creditors
Non-current
22,025 GBP2025-03-31
18,916 GBP2024-03-31