74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
48,814 GBP2025-03-31
47,554 GBP2024-03-31
Property, Plant & Equipment
16,036 GBP2025-03-31
18,422 GBP2024-03-31
Fixed Assets
64,850 GBP2025-03-31
65,976 GBP2024-03-31
Debtors
301,631 GBP2025-03-31
261,827 GBP2024-03-31
Cash at bank and in hand
264,255 GBP2025-03-31
278,282 GBP2024-03-31
Current Assets
565,886 GBP2025-03-31
540,109 GBP2024-03-31
Creditors
Current
224,184 GBP2025-03-31
252,772 GBP2024-03-31
Net Current Assets/Liabilities
341,702 GBP2025-03-31
287,337 GBP2024-03-31
Total Assets Less Current Liabilities
406,552 GBP2025-03-31
353,313 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
396,552 GBP2025-03-31
343,313 GBP2024-03-31
Equity
406,552 GBP2025-03-31
353,313 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
117,898 GBP2025-03-31
103,030 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
69,084 GBP2025-03-31
55,476 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,608 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
48,814 GBP2025-03-31
47,554 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
388,153 GBP2025-03-31
381,251 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
372,117 GBP2025-03-31
362,829 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,036 GBP2025-03-31
18,422 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
286,265 GBP2025-03-31
247,912 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,366 GBP2025-03-31
13,915 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
301,631 GBP2025-03-31
261,827 GBP2024-03-31
Trade Creditors/Trade Payables
Current
51,137 GBP2025-03-31
89,137 GBP2024-03-31
Other Taxation & Social Security Payable
Current
152,365 GBP2025-03-31
141,889 GBP2024-03-31
Other Creditors
Current
20,682 GBP2025-03-31
21,746 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,329 GBP2025-03-31
29,263 GBP2024-03-31
Between one and five year
35,815 GBP2025-03-31
4,752 GBP2024-03-31
All periods
68,144 GBP2025-03-31
34,015 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31