74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets
2,979 GBP2025-03-31
3,832 GBP2024-03-31
Property, Plant & Equipment
1,063 GBP2025-03-31
1,418 GBP2024-03-31
Fixed Assets
4,042 GBP2025-03-31
5,250 GBP2024-03-31
Debtors
78,291 GBP2025-03-31
85,376 GBP2024-03-31
Cash at bank and in hand
21,331 GBP2025-03-31
2,727 GBP2024-03-31
Current Assets
99,622 GBP2025-03-31
88,103 GBP2024-03-31
Creditors
Current
22,427 GBP2025-03-31
37,899 GBP2024-03-31
Net Current Assets/Liabilities
77,195 GBP2025-03-31
50,204 GBP2024-03-31
Total Assets Less Current Liabilities
81,237 GBP2025-03-31
55,454 GBP2024-03-31
Net Assets/Liabilities
80,862 GBP2025-03-31
55,454 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
80,861 GBP2025-03-31
55,453 GBP2024-03-31
Equity
80,862 GBP2025-03-31
55,454 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
17,053 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
14,074 GBP2025-03-31
13,221 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
853 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,979 GBP2025-03-31
3,832 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,777 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,714 GBP2025-03-31
3,359 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,063 GBP2025-03-31
1,418 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,193 GBP2025-03-31
Current, Amounts falling due within one year
31,803 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
76,098 GBP2025-03-31
Current, Amounts falling due within one year
53,573 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
78,291 GBP2025-03-31
Current, Amounts falling due within one year
85,376 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,837 GBP2025-03-31
6,828 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,461 GBP2025-03-31
1,982 GBP2024-03-31
Other Creditors
Current
6,129 GBP2025-03-31
29,089 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
375 GBP2025-03-31