74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
69,421 GBP2025-03-31
74,377 GBP2024-03-31
Debtors
281,177 GBP2025-03-31
282,690 GBP2024-03-31
Cash at bank and in hand
1,837,366 GBP2025-03-31
1,950,358 GBP2024-03-31
Current Assets
2,142,215 GBP2025-03-31
2,257,038 GBP2024-03-31
Net Current Assets/Liabilities
1,896,576 GBP2025-03-31
1,979,364 GBP2024-03-31
Total Assets Less Current Liabilities
1,965,997 GBP2025-03-31
2,053,741 GBP2024-03-31
Net Assets/Liabilities
1,948,642 GBP2025-03-31
2,035,147 GBP2024-03-31
Equity
Called up share capital
274 GBP2025-03-31
274 GBP2024-03-31
274 GBP2023-03-31
Retained earnings (accumulated losses)
1,948,368 GBP2025-03-31
2,034,873 GBP2024-03-31
2,096,794 GBP2023-03-31
Equity
1,948,642 GBP2025-03-31
2,035,147 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
346,295 GBP2024-04-01 ~ 2025-03-31
374,379 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
346,295 GBP2024-04-01 ~ 2025-03-31
374,379 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-436,300 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-432,800 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,634 GBP2025-03-31
7,634 GBP2024-03-31
Furniture and fittings
260,959 GBP2025-03-31
271,609 GBP2024-03-31
Motor vehicles
12,200 GBP2025-03-31
12,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
280,793 GBP2025-03-31
291,443 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-26,100 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-26,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,285 GBP2025-03-31
4,128 GBP2024-03-31
Furniture and fittings
193,977 GBP2025-03-31
200,858 GBP2024-03-31
Motor vehicles
12,110 GBP2025-03-31
12,080 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,372 GBP2025-03-31
217,066 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,157 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
17,181 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
30 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-24,062 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,349 GBP2025-03-31
3,506 GBP2024-03-31
Furniture and fittings
66,982 GBP2025-03-31
70,751 GBP2024-03-31
Motor vehicles
90 GBP2025-03-31
120 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
264,151 GBP2025-03-31
264,451 GBP2024-03-31
Other Debtors
Current
1,646 GBP2025-03-31
1,646 GBP2024-03-31
Prepayments/Accrued Income
Current
15,380 GBP2025-03-31
16,593 GBP2024-03-31
Corporation Tax Payable
Current
116,591 GBP2025-03-31
133,229 GBP2024-03-31
Other Taxation & Social Security Payable
Current
115,767 GBP2025-03-31
136,933 GBP2024-03-31
Other Creditors
Current
1,594 GBP2025-03-31
1,328 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
11,687 GBP2025-03-31
6,184 GBP2024-03-31
Creditors
Current
245,639 GBP2025-03-31
277,674 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
74 shares2025-03-31
74 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
274 GBP2025-03-31
274 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31