74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,097,361 GBP2025-03-31
865,596 GBP2024-03-31
Total Inventories
15,000 GBP2025-03-31
12,000 GBP2024-03-31
Debtors
567,207 GBP2025-03-31
427,280 GBP2024-03-31
Cash at bank and in hand
490,792 GBP2025-03-31
460,354 GBP2024-03-31
Current Assets
1,072,999 GBP2025-03-31
899,634 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-492,611 GBP2025-03-31
-390,159 GBP2024-03-31
Net Current Assets/Liabilities
628,690 GBP2025-03-31
565,763 GBP2024-03-31
Total Assets Less Current Liabilities
1,726,051 GBP2025-03-31
1,431,359 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-43,158 GBP2024-03-31
Net Assets/Liabilities
1,353,439 GBP2025-03-31
1,094,560 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,353,339 GBP2025-03-31
1,094,559 GBP2024-03-31
Equity
1,353,439 GBP2025-03-31
1,094,560 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
146,360 GBP2025-03-31
129,811 GBP2024-03-31
Tools/Equipment for furniture and fittings
249,884 GBP2025-03-31
203,429 GBP2024-03-31
Motor vehicles
69,875 GBP2025-03-31
80,945 GBP2024-03-31
Other
2,108,493 GBP2025-03-31
1,754,133 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,574,612 GBP2025-03-31
2,168,318 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,807 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-11,070 GBP2024-04-01 ~ 2025-03-31
Other
-4,612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,698 GBP2025-03-31
28,750 GBP2024-03-31
Tools/Equipment for furniture and fittings
103,883 GBP2025-03-31
75,361 GBP2024-03-31
Motor vehicles
17,702 GBP2025-03-31
7,167 GBP2024-03-31
Other
1,319,968 GBP2025-03-31
1,191,444 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,477,251 GBP2025-03-31
1,302,722 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,948 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
30,256 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,044 GBP2024-04-01 ~ 2025-03-31
Other
132,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182,349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,734 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,509 GBP2024-04-01 ~ 2025-03-31
Other
-3,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,820 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
110,662 GBP2025-03-31
101,061 GBP2024-03-31
Tools/Equipment for furniture and fittings
146,001 GBP2025-03-31
128,068 GBP2024-03-31
Motor vehicles
52,173 GBP2025-03-31
73,778 GBP2024-03-31
Other
788,525 GBP2025-03-31
562,689 GBP2024-03-31
Other types of inventories not specified separately
15,000 GBP2025-03-31
12,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
1 shares2024-03-31