74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,058 GBP2025-03-31
14,168 GBP2024-03-31
Debtors
494,584 GBP2025-03-31
419,264 GBP2024-03-31
Cash at bank and in hand
94,744 GBP2025-03-31
108,521 GBP2024-03-31
Current Assets
589,328 GBP2025-03-31
527,785 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-133,547 GBP2024-03-31
Net Current Assets/Liabilities
401,936 GBP2025-03-31
394,238 GBP2024-03-31
Total Assets Less Current Liabilities
416,994 GBP2025-03-31
408,406 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,286 GBP2025-03-31
Net Assets/Liabilities
408,847 GBP2025-03-31
390,053 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Capital redemption reserve
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
408,717 GBP2025-03-31
389,923 GBP2024-03-31
Equity
408,847 GBP2025-03-31
390,053 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
57,874 GBP2025-03-31
53,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,816 GBP2025-03-31
39,807 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,009 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
15,058 GBP2025-03-31
14,168 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
203,828 GBP2025-03-31
141,019 GBP2024-03-31
Amounts Owed By Related Parties
255,593 GBP2025-03-31
Current
236,626 GBP2024-03-31
Other Debtors
Amounts falling due within one year
35,163 GBP2025-03-31
41,619 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
494,584 GBP2025-03-31
Current, Amounts falling due within one year
419,264 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,375 GBP2025-03-31
10,119 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,638 GBP2025-03-31
18,867 GBP2024-03-31
Corporation Tax Payable
Current
73,822 GBP2025-03-31
30,296 GBP2024-03-31
Other Taxation & Social Security Payable
Current
78,791 GBP2025-03-31
63,150 GBP2024-03-31
Other Creditors
Current
6,766 GBP2025-03-31
11,115 GBP2024-03-31
Creditors
Current
187,392 GBP2025-03-31
133,547 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,286 GBP2025-03-31
15,661 GBP2024-03-31