74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
14,463 GBP2025-03-31
28,903 GBP2024-03-31
Property, Plant & Equipment
31,152 GBP2025-03-31
25,226 GBP2024-03-31
Fixed Assets - Investments
40 GBP2025-03-31
291,450 GBP2024-03-31
Fixed Assets
45,655 GBP2025-03-31
345,579 GBP2024-03-31
Debtors
376,580 GBP2025-03-31
410,428 GBP2024-03-31
Cash at bank and in hand
444,245 GBP2025-03-31
300,419 GBP2024-03-31
Current Assets
887,650 GBP2025-03-31
782,175 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-301,288 GBP2025-03-31
Net Current Assets/Liabilities
586,362 GBP2025-03-31
477,575 GBP2024-03-31
Total Assets Less Current Liabilities
632,017 GBP2025-03-31
823,154 GBP2024-03-31
Net Assets/Liabilities
624,229 GBP2025-03-31
809,775 GBP2024-03-31
Equity
Called up share capital
222 GBP2025-03-31
222 GBP2024-03-31
Share premium
5,222 GBP2025-03-31
5,222 GBP2024-03-31
Capital redemption reserve
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
618,585 GBP2025-03-31
804,131 GBP2024-03-31
Equity
624,229 GBP2025-03-31
809,775 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
185,537 GBP2025-03-31
171,097 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,440 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
14,463 GBP2025-03-31
28,903 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
104,344 GBP2025-03-31
89,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,192 GBP2025-03-31
63,817 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
31,152 GBP2025-03-31
25,226 GBP2024-03-31
Investments in group undertakings and participating interests
40 GBP2025-03-31
291,450 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
315,852 GBP2025-03-31
342,419 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
35,546 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
60,728 GBP2025-03-31
Amounts falling due within one year, Current
32,463 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
376,580 GBP2025-03-31
Amounts falling due within one year, Current
410,428 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,287 GBP2025-03-31
34,227 GBP2024-03-31
Other Taxation & Social Security Payable
Current
240,538 GBP2025-03-31
229,068 GBP2024-03-31
Other Creditors
Current
22,463 GBP2025-03-31
41,305 GBP2024-03-31
Creditors
Current
301,288 GBP2025-03-31
304,600 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
22 shares2025-03-31
22 shares2024-03-31
Equity
Called up share capital
222 GBP2025-03-31
222 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,740 GBP2025-03-31
25,510 GBP2024-03-31