74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
34,099 GBP2025-03-31
30,848 GBP2024-03-31
Fixed Assets
34,099 GBP2025-03-31
30,848 GBP2024-03-31
Total Inventories
10,179 GBP2025-03-31
21,630 GBP2024-03-31
Debtors
297,464 GBP2025-03-31
185,753 GBP2024-03-31
Cash at bank and in hand
470,056 GBP2025-03-31
314,769 GBP2024-03-31
Current Assets
777,699 GBP2025-03-31
522,152 GBP2024-03-31
Net Current Assets/Liabilities
94,904 GBP2025-03-31
121,632 GBP2024-03-31
Total Assets Less Current Liabilities
129,003 GBP2025-03-31
152,480 GBP2024-03-31
Net Assets/Liabilities
125,166 GBP2025-03-31
148,005 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
125,164 GBP2025-03-31
148,003 GBP2024-03-31
Equity
125,166 GBP2025-03-31
148,005 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,722 GBP2025-03-31
14,847 GBP2024-03-31
Motor vehicles
34,553 GBP2025-03-31
27,553 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,275 GBP2025-03-31
42,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,937 GBP2025-03-31
2,368 GBP2024-03-31
Motor vehicles
17,239 GBP2025-03-31
9,184 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,176 GBP2025-03-31
11,552 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,569 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,785 GBP2025-03-31
12,479 GBP2024-03-31
Motor vehicles
17,314 GBP2025-03-31
18,369 GBP2024-03-31
Trade Debtors/Trade Receivables
283,360 GBP2025-03-31
175,231 GBP2024-03-31
Other Debtors
14,104 GBP2025-03-31
10,522 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
248,807 GBP2025-03-31
70,490 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
22,337 GBP2025-03-31
35,227 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,700 GBP2025-03-31
30,849 GBP2024-03-31
Other Creditors
Amounts falling due within one year
400,951 GBP2025-03-31
263,954 GBP2024-03-31