74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,174 GBP2025-03-31
7,067 GBP2024-03-31
Fixed Assets
7,174 GBP2025-03-31
7,067 GBP2024-03-31
Debtors
Current
545,206 GBP2025-03-31
552,875 GBP2024-03-31
Cash at bank and in hand
628,827 GBP2025-03-31
463,183 GBP2024-03-31
Current Assets
1,174,033 GBP2025-03-31
1,016,058 GBP2024-03-31
Net Current Assets/Liabilities
687,972 GBP2025-03-31
508,639 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,333 GBP2025-03-31
-13,333 GBP2024-03-31
Net Assets/Liabilities
691,813 GBP2025-03-31
502,373 GBP2024-03-31
Equity
Called up share capital
150,000 GBP2025-03-31
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Retained earnings (accumulated losses)
541,813 GBP2025-03-31
352,373 GBP2024-03-31
268,261 GBP2023-03-31
Equity
691,813 GBP2025-03-31
502,373 GBP2024-03-31
418,261 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
189,440 GBP2024-04-01 ~ 2025-03-31
280,612 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
189,440 GBP2024-04-01 ~ 2025-03-31
280,612 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Dividends Paid
196,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,892 GBP2025-03-31
48,880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,718 GBP2025-03-31
41,813 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,905 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,174 GBP2025-03-31
7,067 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
528,007 GBP2025-03-31
344,186 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
188,097 GBP2024-03-31
Prepayments/Accrued Income
Current
17,199 GBP2025-03-31
20,592 GBP2024-03-31
Total Borrowings
13,333 GBP2025-03-31
16,666 GBP2024-03-31
Number of Shares Issued (Fully Paid)
150,000 shares2025-03-31