74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
322023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Profit/Loss
475,745 GBP2023-04-01 ~ 2024-03-31
315,807 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,043 GBP2024-03-31
70,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,662 GBP2024-03-31
33,330 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,332 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
69,381 GBP2024-03-31
37,059 GBP2023-03-31
Turnover/Revenue
4,829,567 GBP2023-04-01 ~ 2024-03-31
3,966,025 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
2,900,554 GBP2023-04-01 ~ 2024-03-31
2,360,048 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,929,013 GBP2023-04-01 ~ 2024-03-31
1,605,977 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,448,104 GBP2023-04-01 ~ 2024-03-31
1,358,157 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
480,909 GBP2023-04-01 ~ 2024-03-31
247,820 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,857 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
1,982 GBP2023-04-01 ~ 2024-03-31
5,499 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
594,784 GBP2023-04-01 ~ 2024-03-31
362,321 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
119,039 GBP2023-04-01 ~ 2024-03-31
46,514 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
475,745 GBP2023-04-01 ~ 2024-03-31
315,807 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2023-04-01 ~ 2024-03-31
-150,000 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
547,842 GBP2024-03-31
472,097 GBP2023-03-31
306,290 GBP2022-03-31
Property, Plant & Equipment
69,381 GBP2024-03-31
37,059 GBP2023-03-31
Fixed Assets - Investments
500 GBP2024-03-31
1,500 GBP2023-03-31
Fixed Assets
69,881 GBP2024-03-31
38,559 GBP2023-03-31
Debtors
1,811,834 GBP2024-03-31
1,096,852 GBP2023-03-31
Cash at bank and in hand
104,901 GBP2024-03-31
7,035 GBP2023-03-31
Current Assets
1,916,735 GBP2024-03-31
1,103,887 GBP2023-03-31
Creditors
Amounts falling due within one year
1,420,429 GBP2024-03-31
660,084 GBP2023-03-31
Net Current Assets/Liabilities
496,306 GBP2024-03-31
443,803 GBP2023-03-31
Total Assets Less Current Liabilities
566,187 GBP2024-03-31
482,362 GBP2023-03-31
Net Assets/Liabilities
548,842 GBP2024-03-31
473,097 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Equity
548,842 GBP2024-03-31
473,097 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
17,332 GBP2023-04-01 ~ 2024-03-31
10,798 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
120,043 GBP2024-03-31
70,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,662 GBP2024-03-31
33,330 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,332 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
500 GBP2024-03-31
1,500 GBP2023-03-31
Non-current
500 GBP2024-03-31
1,500 GBP2023-03-31
Trade Debtors/Trade Receivables
1,304,794 GBP2024-03-31
557,688 GBP2023-03-31
Amounts owed by group undertakings and participating interests
234,513 GBP2024-03-31
297,952 GBP2023-03-31
Other Debtors
272,527 GBP2024-03-31
241,212 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
433,631 GBP2024-03-31
121,688 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
293,441 GBP2024-03-31
171,948 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
112,612 GBP2024-03-31
37,249 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
185,939 GBP2024-03-31
91,780 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
100,000 GBP2024-03-31