74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,192 GBP2025-03-31
2,033 GBP2024-03-31
Debtors
326,345 GBP2025-03-31
390,322 GBP2024-03-31
Cash at bank and in hand
322,506 GBP2025-03-31
260,992 GBP2024-03-31
Current Assets
648,851 GBP2025-03-31
651,314 GBP2024-03-31
Creditors
Current
332,065 GBP2025-03-31
269,073 GBP2024-03-31
Net Current Assets/Liabilities
316,786 GBP2025-03-31
382,241 GBP2024-03-31
Total Assets Less Current Liabilities
328,978 GBP2025-03-31
384,274 GBP2024-03-31
Creditors
Non-current
41,344 GBP2025-03-31
Net Assets/Liabilities
287,634 GBP2025-03-31
384,274 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
Retained earnings (accumulated losses)
287,627 GBP2025-03-31
384,268 GBP2024-03-31
Equity
287,634 GBP2025-03-31
384,274 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,479 GBP2025-03-31
18,257 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,287 GBP2025-03-31
16,224 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
12,192 GBP2025-03-31
2,033 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
310,781 GBP2025-03-31
374,838 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
326,345 GBP2025-03-31
390,322 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,656 GBP2025-03-31
Trade Creditors/Trade Payables
Current
5,689 GBP2025-03-31
8,959 GBP2024-03-31
Corporation Tax Payable
Current
191,646 GBP2025-03-31
146,999 GBP2024-03-31
Other Creditors
Current
432 GBP2025-03-31
Accrued Liabilities
Current
24,790 GBP2025-03-31
2,140 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
41,344 GBP2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
555,577 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
555,577 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-530,382 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-530,382 GBP2024-04-01 ~ 2025-03-31