74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
131,048 GBP2025-03-31
16,466 GBP2024-03-31
Debtors
192,775 GBP2025-03-31
160,755 GBP2024-03-31
Cash at bank and in hand
163,321 GBP2025-03-31
26,288 GBP2024-03-31
Current Assets
421,949 GBP2025-03-31
244,547 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-220,696 GBP2025-03-31
-180,461 GBP2024-03-31
Net Current Assets/Liabilities
201,253 GBP2025-03-31
64,086 GBP2024-03-31
Total Assets Less Current Liabilities
332,301 GBP2025-03-31
80,552 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-95,834 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
203,705 GBP2025-03-31
68,885 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
202,705 GBP2025-03-31
67,885 GBP2024-03-31
Equity
203,705 GBP2025-03-31
68,885 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Director Remuneration
31,154 GBP2024-04-01 ~ 2025-03-31
25,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
173,726 GBP2025-03-31
45,718 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,678 GBP2025-03-31
29,252 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
13,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
131,048 GBP2025-03-31
16,466 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
169,146 GBP2025-03-31
131,560 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
5,613 GBP2025-03-31
5,613 GBP2024-03-31
Amounts Owed By Related Parties
8,994 GBP2025-03-31
Current
8,994 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,022 GBP2025-03-31
14,588 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
192,775 GBP2025-03-31
160,755 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
45,705 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,921 GBP2025-03-31
9,878 GBP2024-03-31
Corporation Tax Payable
Current
85,086 GBP2025-03-31
61,299 GBP2024-03-31
Other Taxation & Social Security Payable
Current
81,351 GBP2025-03-31
60,526 GBP2024-03-31
Other Creditors
Current
23,338 GBP2025-03-31
3,053 GBP2024-03-31
Creditors
Current
220,696 GBP2025-03-31
180,461 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Other Creditors
Non-current
94,167 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
95,834 GBP2025-03-31
11,667 GBP2024-03-31