74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,330 GBP2025-03-31
7,269 GBP2024-03-31
Debtors
172,097 GBP2025-03-31
143,047 GBP2024-03-31
Cash at bank and in hand
432,791 GBP2025-03-31
336,033 GBP2024-03-31
Current Assets
604,888 GBP2025-03-31
479,080 GBP2024-03-31
Creditors
Amounts falling due within one year
-364,288 GBP2025-03-31
-286,178 GBP2024-03-31
Net Current Assets/Liabilities
240,600 GBP2025-03-31
192,902 GBP2024-03-31
Total Assets Less Current Liabilities
246,930 GBP2025-03-31
200,171 GBP2024-03-31
Net Assets/Liabilities
245,348 GBP2025-03-31
198,354 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
245,248 GBP2025-03-31
198,254 GBP2024-03-31
Equity
245,348 GBP2025-03-31
198,354 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
155,169 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
155,169 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
40,490 GBP2025-03-31
40,490 GBP2024-03-31
Furniture and fittings
34,438 GBP2025-03-31
32,138 GBP2024-03-31
Motor vehicles
23,670 GBP2025-03-31
23,670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,598 GBP2025-03-31
96,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
37,172 GBP2025-03-31
36,148 GBP2024-03-31
Furniture and fittings
31,426 GBP2025-03-31
29,211 GBP2024-03-31
Motor vehicles
23,670 GBP2025-03-31
23,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,268 GBP2025-03-31
89,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,024 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,215 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,318 GBP2025-03-31
Furniture and fittings
3,012 GBP2025-03-31
2,927 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Owned/Freehold, Land and buildings
4,342 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
121,604 GBP2025-03-31
98,717 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
50,493 GBP2025-03-31
44,330 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
172,097 GBP2025-03-31
143,047 GBP2024-03-31
Trade Creditors/Trade Payables
Current
256,665 GBP2025-03-31
219,096 GBP2024-03-31
Corporation Tax Payable
Current
37,943 GBP2025-03-31
20,791 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,985 GBP2025-03-31
34,324 GBP2024-03-31
Other Creditors
Current
28,695 GBP2025-03-31
11,967 GBP2024-03-31
Creditors
Current
364,288 GBP2025-03-31
286,178 GBP2024-03-31