74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
12,500 GBP2024-03-31
Property, Plant & Equipment
19,926 GBP2025-03-31
8,077 GBP2024-03-31
Fixed Assets
19,926 GBP2025-03-31
20,577 GBP2024-03-31
Debtors
238,853 GBP2025-03-31
267,675 GBP2024-03-31
Cash at bank and in hand
2,587 GBP2025-03-31
5,999 GBP2024-03-31
Current Assets
241,440 GBP2025-03-31
273,674 GBP2024-03-31
Net Current Assets/Liabilities
-15,537 GBP2025-03-31
-6,710 GBP2024-03-31
Total Assets Less Current Liabilities
4,389 GBP2025-03-31
13,867 GBP2024-03-31
Net Assets/Liabilities
848 GBP2025-03-31
151 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
748 GBP2025-03-31
51 GBP2024-03-31
Equity
848 GBP2025-03-31
151 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
158,903 GBP2025-03-31
158,903 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
158,903 GBP2025-03-31
146,403 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
12,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,830 GBP2025-03-31
70,604 GBP2024-03-31
Vehicles
1,765 GBP2025-03-31
1,765 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
87,595 GBP2025-03-31
72,369 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,904 GBP2025-03-31
62,527 GBP2024-03-31
Vehicles
1,765 GBP2025-03-31
1,765 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,669 GBP2025-03-31
64,292 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,926 GBP2025-03-31
8,077 GBP2024-03-31
Trade Debtors/Trade Receivables
124,392 GBP2025-03-31
77,239 GBP2024-03-31
Amounts owed by group undertakings and participating interests
53,312 GBP2025-03-31
53,081 GBP2024-03-31
Other Debtors
61,149 GBP2025-03-31
137,355 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
44,180 GBP2025-03-31
58,277 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,307 GBP2025-03-31
40,497 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
56,500 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
160,576 GBP2025-03-31
119,934 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,914 GBP2025-03-31
5,176 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
3,541 GBP2025-03-31
13,716 GBP2024-03-31