74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,720 GBP2025-03-31
25,973 GBP2024-03-31
Fixed Assets - Investments
82,177 GBP2025-03-31
82,177 GBP2024-03-31
Fixed Assets
96,897 GBP2025-03-31
108,150 GBP2024-03-31
Debtors
1,126,783 GBP2025-03-31
931,250 GBP2024-03-31
Cash at bank and in hand
2,722 GBP2025-03-31
3,731 GBP2024-03-31
Current Assets
1,433,080 GBP2025-03-31
1,203,717 GBP2024-03-31
Net Current Assets/Liabilities
392,149 GBP2025-03-31
447,749 GBP2024-03-31
Total Assets Less Current Liabilities
489,046 GBP2025-03-31
555,899 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-87,629 GBP2024-03-31
Net Assets/Liabilities
489,046 GBP2025-03-31
468,270 GBP2024-03-31
Equity
Called up share capital
147 GBP2025-03-31
143 GBP2024-03-31
Share premium
35,777 GBP2025-03-31
34,661 GBP2024-03-31
Capital redemption reserve
16 GBP2025-03-31
16 GBP2024-03-31
Retained earnings (accumulated losses)
453,106 GBP2025-03-31
433,450 GBP2024-03-31
Equity
489,046 GBP2025-03-31
468,270 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
79,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
59,354 GBP2025-03-31
55,964 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,634 GBP2025-03-31
29,991 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
14,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
14,720 GBP2025-03-31
25,973 GBP2024-03-31
Other Investments Other Than Loans
82,177 GBP2025-03-31
82,177 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,080,144 GBP2025-03-31
862,522 GBP2024-03-31
Other Debtors
Amounts falling due within one year
46,639 GBP2025-03-31
68,728 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,126,783 GBP2025-03-31
Amounts falling due within one year, Current
931,250 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17,311 GBP2025-03-31
36,759 GBP2024-03-31
Trade Creditors/Trade Payables
Current
231,524 GBP2025-03-31
206,989 GBP2024-03-31
Other Taxation & Social Security Payable
Current
216,794 GBP2025-03-31
263,781 GBP2024-03-31
Other Creditors
Current
575,302 GBP2025-03-31
248,439 GBP2024-03-31
Non-current
0 GBP2025-03-31
87,629 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
62 shares2025-03-31
62 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
18 shares2025-03-31
18 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
32 shares2025-03-31
32 shares2024-03-31
Equity
Called up share capital
147 GBP2025-03-31
143 GBP2024-03-31