74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
20,436 GBP2025-03-31
27,131 GBP2024-03-31
Fixed Assets
20,436 GBP2025-03-31
27,131 GBP2024-03-31
Debtors
1,388,056 GBP2025-03-31
1,272,697 GBP2024-03-31
Cash at bank and in hand
230,812 GBP2025-03-31
234,975 GBP2024-03-31
Current Assets
1,618,868 GBP2025-03-31
1,507,672 GBP2024-03-31
Net Current Assets/Liabilities
920,984 GBP2025-03-31
897,064 GBP2024-03-31
Total Assets Less Current Liabilities
941,420 GBP2025-03-31
924,195 GBP2024-03-31
Net Assets/Liabilities
941,420 GBP2025-03-31
924,195 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
940,420 GBP2025-03-31
923,195 GBP2024-03-31
Equity
941,420 GBP2025-03-31
924,195 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Director Remuneration
726,129 GBP2024-04-01 ~ 2025-03-31
666,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,202 GBP2025-03-31
Tools/Equipment for furniture and fittings
112,370 GBP2025-03-31
Motor vehicles
30,999 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
176,196 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,625 GBP2024-03-31
Plant and equipment
23,691 GBP2025-03-31
23,523 GBP2024-03-31
Tools/Equipment for furniture and fittings
112,044 GBP2025-03-31
111,716 GBP2024-03-31
Motor vehicles
12,400 GBP2025-03-31
6,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,760 GBP2025-03-31
149,064 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
168 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
328 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,696 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,511 GBP2025-03-31
1,679 GBP2024-03-31
Tools/Equipment for furniture and fittings
326 GBP2025-03-31
654 GBP2024-03-31
Motor vehicles
18,599 GBP2025-03-31
24,799 GBP2024-03-31
Trade Debtors/Trade Receivables
193,853 GBP2025-03-31
108,374 GBP2024-03-31
Amounts owed by group undertakings and participating interests
957,418 GBP2025-03-31
920,531 GBP2024-03-31
Other Debtors
236,785 GBP2025-03-31
243,792 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,250 GBP2025-03-31
14,566 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,810 GBP2025-03-31
41,344 GBP2024-03-31
Other Creditors
Amounts falling due within one year
624,824 GBP2025-03-31
554,698 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,619 GBP2025-03-31
18,486 GBP2024-03-31