74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
2,515,718 GBP2024-04-01 ~ 2025-03-31
4,783,350 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,824,824 GBP2024-04-01 ~ 2025-03-31
-4,162,190 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
690,894 GBP2024-04-01 ~ 2025-03-31
621,160 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-613,420 GBP2024-04-01 ~ 2025-03-31
-531,499 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,615 GBP2024-04-01 ~ 2025-03-31
-4,570 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
72,859 GBP2024-04-01 ~ 2025-03-31
85,091 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,108 GBP2024-04-01 ~ 2025-03-31
-18,744 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
58,751 GBP2024-04-01 ~ 2025-03-31
66,347 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
30,647 GBP2025-03-31
28,797 GBP2024-03-31
Debtors
Current
527,576 GBP2025-03-31
903,235 GBP2024-03-31
Cash at bank and in hand
2,077 GBP2025-03-31
123,644 GBP2024-03-31
Current Assets
529,653 GBP2025-03-31
1,026,879 GBP2024-03-31
Net Current Assets/Liabilities
82,650 GBP2025-03-31
107,996 GBP2024-03-31
Total Assets Less Current Liabilities
113,297 GBP2025-03-31
136,793 GBP2024-03-31
Net Assets/Liabilities
109,661 GBP2025-03-31
100,910 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
10,215 GBP2024-04-01 ~ 2025-03-31
9,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,197 GBP2025-03-31
86,132 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,197 GBP2025-03-31
86,132 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,550 GBP2025-03-31
57,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,550 GBP2025-03-31
57,335 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,215 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,215 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
30,647 GBP2025-03-31
28,797 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
465,566 GBP2025-03-31
Amounts falling due within one year, Current
887,535 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
62,010 GBP2025-03-31
Amounts falling due within one year, Current
15,700 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
527,576 GBP2025-03-31
Amounts falling due within one year, Current
903,235 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,356 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-03-31
2,000 shares2024-03-31
Bank Borrowings
Non-current
32,247 GBP2024-03-31
Bank Overdrafts
Current
5,356 GBP2025-03-31
Director Remuneration
24,480 GBP2024-04-01 ~ 2025-03-31
24,480 GBP2023-04-01 ~ 2024-03-31