74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,449 GBP2025-03-31
2,974 GBP2024-03-31
Fixed Assets - Investments
318,507 GBP2025-03-31
309,690 GBP2024-03-31
Fixed Assets
323,956 GBP2025-03-31
312,664 GBP2024-03-31
Debtors
94,841 GBP2025-03-31
65,353 GBP2024-03-31
Current assets - Investments
542,633 GBP2025-03-31
517,491 GBP2024-03-31
Cash at bank and in hand
258,466 GBP2025-03-31
1,127,464 GBP2024-04-01
397,934 GBP2024-03-31
Current Assets
895,940 GBP2025-03-31
980,778 GBP2024-03-31
Net Current Assets/Liabilities
851,917 GBP2025-03-31
903,776 GBP2024-03-31
Total Assets Less Current Liabilities
1,175,873 GBP2025-03-31
1,216,440 GBP2024-03-31
Net Assets/Liabilities
1,175,873 GBP2025-03-31
1,198,440 GBP2024-03-31
Equity
1,175,873 GBP2025-03-31
1,198,440 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Wages/Salaries
302,731 GBP2024-04-01 ~ 2025-03-31
313,144 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
26,552 GBP2024-04-01 ~ 2025-03-31
18,472 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
460,924 GBP2024-04-01 ~ 2025-03-31
509,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
61,296 GBP2025-03-31
53,707 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
55,847 GBP2025-03-31
50,733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
5,449 GBP2025-03-31
2,974 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
48,437 GBP2025-03-31
Other Debtors
Current
7,884 GBP2025-03-31
5,799 GBP2024-03-31
Prepayments/Accrued Income
Current
38,520 GBP2025-03-31
59,554 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,654 GBP2025-03-31
56,703 GBP2024-03-31
Other Creditors
Current
514 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
25,855 GBP2025-03-31
20,299 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,856 GBP2025-03-31
2,127 GBP2024-03-31
Between one and five year
29,498 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,354 GBP2025-03-31
2,127 GBP2024-03-31