74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
759 GBP2025-03-31
1,422 GBP2024-03-31
Debtors
416,410 GBP2025-03-31
378,395 GBP2024-03-31
Cash at bank and in hand
832,953 GBP2025-03-31
922,113 GBP2024-03-31
Current Assets
1,249,363 GBP2025-03-31
1,300,508 GBP2024-03-31
Net Current Assets/Liabilities
1,148,498 GBP2025-03-31
1,202,818 GBP2024-03-31
Total Assets Less Current Liabilities
1,149,257 GBP2025-03-31
1,204,240 GBP2024-03-31
Net Assets/Liabilities
1,149,257 GBP2025-03-31
1,204,240 GBP2024-03-31
Staff Costs/Employee Benefits Expense
1,346 GBP2024-04-01 ~ 2025-03-31
1,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
663 GBP2024-04-01 ~ 2025-03-31
1,446 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
205,521 GBP2024-04-01 ~ 2025-03-31
157,866 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
15,371 GBP2024-04-01 ~ 2025-03-31
10,941 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,943 GBP2024-04-01 ~ 2025-03-31
8,827 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,543 GBP2024-03-31
Computers
14,554 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,097 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,350 GBP2025-03-31
3,253 GBP2024-03-31
Computers
13,988 GBP2025-03-31
13,422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,338 GBP2025-03-31
16,675 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2024-04-01 ~ 2025-03-31
Computers
566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
663 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
193 GBP2025-03-31
290 GBP2024-03-31
Computers
566 GBP2025-03-31
1,132 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,635 GBP2025-03-31
25,767 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,458 GBP2025-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,455 GBP2025-03-31
10,216 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
256,948 GBP2025-03-31
184,872 GBP2024-03-31
Debtors
Amounts falling due within one year
311,496 GBP2025-03-31
220,855 GBP2024-03-31
Other Debtors
Amounts falling due after one year
1,458 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,827 GBP2025-03-31
15,010 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,587 GBP2025-03-31
3,504 GBP2024-03-31
Other Creditors
Amounts falling due within one year
860 GBP2025-03-31
947 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
55,312 GBP2025-03-31
78,229 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,553 GBP2025-03-31
14,729 GBP2024-03-31
Between one and five year
1,227 GBP2024-03-31
All periods
16,553 GBP2025-03-31
15,956 GBP2024-03-31