74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
153,227 GBP2025-03-31
154,547 GBP2024-03-31
Debtors
319,062 GBP2025-03-31
182,060 GBP2024-03-31
Cash at bank and in hand
369,187 GBP2025-03-31
440,682 GBP2024-03-31
Current Assets
688,249 GBP2025-03-31
622,742 GBP2024-03-31
Net Current Assets/Liabilities
295,156 GBP2025-03-31
330,158 GBP2024-03-31
Total Assets Less Current Liabilities
448,383 GBP2025-03-31
484,705 GBP2024-03-31
Net Assets/Liabilities
380,970 GBP2025-03-31
371,656 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
3,586 GBP2025-03-31
3,586 GBP2024-03-31
Retained earnings (accumulated losses)
376,384 GBP2025-03-31
367,070 GBP2024-03-31
Equity
380,970 GBP2025-03-31
371,656 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,206 GBP2024-04-01 ~ 2025-03-31
-6,776 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
44,812 GBP2024-04-01 ~ 2025-03-31
55,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
264,869 GBP2025-03-31
249,999 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-48,688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
111,642 GBP2025-03-31
95,452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
46,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-30,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
153,227 GBP2025-03-31
154,547 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
303,285 GBP2025-03-31
152,295 GBP2024-03-31
Other Debtors
Amounts falling due within one year
15,777 GBP2025-03-31
29,765 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
319,062 GBP2025-03-31
Amounts falling due within one year, Current
182,060 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,004 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
78,675 GBP2025-03-31
32,972 GBP2024-03-31
Trade Creditors/Trade Payables
Current
174,863 GBP2025-03-31
103,821 GBP2024-03-31
Corporation Tax Payable
Current
44,743 GBP2025-03-31
61,963 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66,614 GBP2025-03-31
70,924 GBP2024-03-31
Other Creditors
Current
8,973 GBP2025-03-31
8,481 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
9,221 GBP2025-03-31
4,423 GBP2024-03-31
Creditors
Current
393,093 GBP2025-03-31
292,584 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,663 GBP2025-03-31
11,667 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
57,602 GBP2025-03-31
96,440 GBP2024-03-31
Creditors
Non-current
59,265 GBP2025-03-31
108,107 GBP2024-03-31