74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,504 GBP2025-03-31
5,303 GBP2024-03-31
Debtors
Current
116,681 GBP2025-03-31
236,481 GBP2024-03-31
Cash at bank and in hand
235,390 GBP2025-03-31
338,588 GBP2024-03-31
Current Assets
352,071 GBP2025-03-31
575,069 GBP2024-03-31
Net Current Assets/Liabilities
140,652 GBP2025-03-31
287,193 GBP2024-03-31
Total Assets Less Current Liabilities
142,156 GBP2025-03-31
292,496 GBP2024-03-31
Net Assets/Liabilities
131,497 GBP2025-03-31
270,411 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,599 GBP2025-03-31
29,500 GBP2024-03-31
Other
4,820 GBP2025-03-31
4,820 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,419 GBP2025-03-31
34,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,095 GBP2025-03-31
25,161 GBP2024-03-31
Other
4,820 GBP2025-03-31
3,856 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,915 GBP2025-03-31
29,017 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,934 GBP2024-04-01 ~ 2025-03-31
Other
964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,504 GBP2025-03-31
4,339 GBP2024-03-31
Other
964 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
100,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,314 GBP2025-03-31
Current, Amounts falling due within one year
172,228 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
960 GBP2025-03-31
Current, Amounts falling due within one year
51,905 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
116,681 GBP2025-03-31
Current, Amounts falling due within one year
236,481 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
18,000 GBP2024-03-31
Non-current, Amounts falling due after one year
21,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-03-31
Bank Borrowings
Non-current
3,000 GBP2025-03-31
21,000 GBP2024-03-31
Current
18,000 GBP2025-03-31
18,000 GBP2024-03-31
Dividend per share (interim)
4,575.002024-04-01 ~ 2025-03-31
4,325.002023-04-01 ~ 2024-03-31
Director Remuneration
65,212 GBP2024-04-01 ~ 2025-03-31
65,212 GBP2023-04-01 ~ 2024-03-31