74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,792 GBP2025-03-31
3,452 GBP2024-03-31
Debtors
375,913 GBP2025-03-31
354,921 GBP2024-03-31
Cash at bank and in hand
81,789 GBP2025-03-31
80,747 GBP2024-03-31
Current Assets
457,702 GBP2025-03-31
435,668 GBP2024-03-31
Creditors
Current
72,846 GBP2025-03-31
24,403 GBP2024-03-31
Net Current Assets/Liabilities
384,856 GBP2025-03-31
411,265 GBP2024-03-31
Total Assets Less Current Liabilities
387,648 GBP2025-03-31
414,717 GBP2024-03-31
Equity
Called up share capital
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Capital redemption reserve
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
386,528 GBP2025-03-31
413,597 GBP2024-03-31
Equity
387,648 GBP2025-03-31
414,717 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,461 GBP2024-03-31
Motor vehicles
27,794 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,255 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,669 GBP2025-03-31
61,009 GBP2024-03-31
Motor vehicles
27,794 GBP2025-03-31
27,794 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,463 GBP2025-03-31
88,803 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
660 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,792 GBP2025-03-31
3,452 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
360,725 GBP2025-03-31
337,291 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
15,188 GBP2025-03-31
17,630 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
375,913 GBP2025-03-31
354,921 GBP2024-03-31
Amounts owed to group undertakings
Current
50,453 GBP2025-03-31
Other Taxation & Social Security Payable
Current
13,076 GBP2025-03-31
14,155 GBP2024-03-31
Other Creditors
Current
9,317 GBP2025-03-31
10,248 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
67,931 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
67,931 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-95,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-95,000 GBP2024-04-01 ~ 2025-03-31