74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,686 GBP2025-03-31
1,800 GBP2024-03-31
Debtors
315,475 GBP2025-03-31
234,273 GBP2024-03-31
Cash at bank and in hand
467,029 GBP2025-03-31
282,739 GBP2024-03-31
Current Assets
782,504 GBP2025-03-31
517,012 GBP2024-03-31
Creditors
Amounts falling due within one year
378,508 GBP2025-03-31
227,273 GBP2024-03-31
Net Current Assets/Liabilities
403,996 GBP2025-03-31
289,739 GBP2024-03-31
Total Assets Less Current Liabilities
409,682 GBP2025-03-31
291,539 GBP2024-03-31
Net Assets/Liabilities
409,682 GBP2025-03-31
291,539 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
409,582 GBP2025-03-31
291,439 GBP2024-03-31
Equity
409,682 GBP2025-03-31
291,539 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
658 GBP2025-03-31
658 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,995 GBP2025-03-31
13,164 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
512 GBP2025-03-31
293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,309 GBP2025-03-31
11,364 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
146 GBP2025-03-31
365 GBP2024-03-31
Trade Debtors/Trade Receivables
293,855 GBP2025-03-31
214,713 GBP2024-03-31
Other Debtors
21,620 GBP2025-03-31
19,560 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,076 GBP2025-03-31
11,455 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
125,866 GBP2025-03-31
66,178 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
200,741 GBP2025-03-31
141,091 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,825 GBP2025-03-31
8,549 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
54,960 GBP2025-03-31
7,595 GBP2024-03-31
Between one and five year
57,720 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
112,680 GBP2025-03-31
7,595 GBP2024-03-31