74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
31,351 GBP2025-03-31
26,123 GBP2024-03-31
Total Inventories
90,000 GBP2024-03-31
Debtors
1,408,397 GBP2025-03-31
1,140,323 GBP2024-03-31
Cash at bank and in hand
204,799 GBP2025-03-31
133,337 GBP2024-03-31
Current Assets
1,613,196 GBP2025-03-31
1,363,660 GBP2024-03-31
Net Current Assets/Liabilities
1,194,170 GBP2025-03-31
1,093,808 GBP2024-03-31
Total Assets Less Current Liabilities
1,225,521 GBP2025-03-31
1,119,931 GBP2024-03-31
Creditors
Non-current
-4,249 GBP2025-03-31
-8,606 GBP2024-03-31
Net Assets/Liabilities
1,221,272 GBP2025-03-31
1,111,325 GBP2024-03-31
Equity
Called up share capital
825 GBP2025-03-31
825 GBP2024-03-31
Share premium
34,480 GBP2025-03-31
34,480 GBP2024-03-31
Capital redemption reserve
88,050 GBP2025-03-31
88,050 GBP2024-03-31
Retained earnings (accumulated losses)
1,097,917 GBP2025-03-31
987,970 GBP2024-03-31
Equity
1,221,272 GBP2025-03-31
1,111,325 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,983 GBP2025-03-31
70,955 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,632 GBP2025-03-31
44,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
31,351 GBP2025-03-31
26,123 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
450,532 GBP2025-03-31
386,333 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
957,865 GBP2025-03-31
753,990 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,408,397 GBP2025-03-31
1,140,323 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,357 GBP2025-03-31
6,257 GBP2024-03-31
Trade Creditors/Trade Payables
Current
272,378 GBP2025-03-31
112,938 GBP2024-03-31
Other Taxation & Social Security Payable
Current
64,529 GBP2025-03-31
91,263 GBP2024-03-31
Other Creditors
Current
77,762 GBP2025-03-31
59,394 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,249 GBP2025-03-31
8,606 GBP2024-03-31