74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
68,789 GBP2025-03-31
88,347 GBP2024-03-31
Debtors
1,446,067 GBP2025-03-31
997,681 GBP2024-03-31
Cash at bank and in hand
259,347 GBP2025-03-31
868,875 GBP2024-03-31
Current Assets
1,705,414 GBP2025-03-31
1,866,556 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,601,666 GBP2024-03-31
Net Current Assets/Liabilities
284,597 GBP2025-03-31
264,890 GBP2024-03-31
Total Assets Less Current Liabilities
353,386 GBP2025-03-31
353,237 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
353,383 GBP2025-03-31
353,234 GBP2024-03-31
10,780 GBP2023-03-31
Equity
353,386 GBP2025-03-31
353,237 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
170,149 GBP2024-04-01 ~ 2025-03-31
689,952 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
170,149 GBP2024-04-01 ~ 2025-03-31
689,952 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-347,498 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-170,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
312,493 GBP2025-03-31
312,493 GBP2024-03-31
Other
271,995 GBP2025-03-31
266,397 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
584,488 GBP2025-03-31
578,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
312,493 GBP2025-03-31
312,493 GBP2024-03-31
Other
203,206 GBP2025-03-31
178,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515,699 GBP2025-03-31
490,543 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
25,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
68,789 GBP2025-03-31
88,347 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
200,474 GBP2025-03-31
514,582 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,223,506 GBP2025-03-31
Current, Amounts falling due within one year
446,497 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,423,980 GBP2025-03-31
Current, Amounts falling due within one year
961,079 GBP2024-03-31
Trade Creditors/Trade Payables
Current
189,631 GBP2025-03-31
82,821 GBP2024-03-31
Corporation Tax Payable
Current
296,705 GBP2025-03-31
263,020 GBP2024-03-31
Other Taxation & Social Security Payable
Current
115,789 GBP2025-03-31
68,675 GBP2024-03-31
Other Creditors
Current
818,692 GBP2025-03-31
1,187,150 GBP2024-03-31
Creditors
Current
1,420,817 GBP2025-03-31
1,601,666 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31