74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
132024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,259 GBP2025-03-31
3,059 GBP2024-03-31
Debtors
36,515 GBP2025-03-31
33,766 GBP2024-03-31
Cash at bank and in hand
70,947 GBP2025-03-31
37,367 GBP2024-03-31
Current Assets
107,462 GBP2025-03-31
71,133 GBP2024-03-31
Creditors
Amounts falling due within one year
58,154 GBP2025-03-31
40,145 GBP2024-03-31
Net Current Assets/Liabilities
49,308 GBP2025-03-31
30,988 GBP2024-03-31
Total Assets Less Current Liabilities
51,567 GBP2025-03-31
34,047 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
51,565 GBP2025-03-31
34,046 GBP2024-03-31
Equity
51,567 GBP2025-03-31
34,047 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,300 GBP2025-03-31
8,300 GBP2024-03-31
Office equipment
12,159 GBP2025-03-31
11,459 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,459 GBP2025-03-31
19,759 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,901 GBP2025-03-31
7,768 GBP2024-03-31
Office equipment
10,299 GBP2025-03-31
8,932 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,200 GBP2025-03-31
16,700 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
133 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
399 GBP2025-03-31
532 GBP2024-03-31
Office equipment
1,860 GBP2025-03-31
2,527 GBP2024-03-31
Trade Debtors/Trade Receivables
36,515 GBP2025-03-31
30,077 GBP2024-03-31
Other Debtors
3,689 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,277 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
12,217 GBP2025-03-31
7,413 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,061 GBP2025-03-31
25,329 GBP2024-03-31
Other Creditors
Amounts falling due within one year
599 GBP2025-03-31
7,403 GBP2024-03-31