74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,916 GBP2025-03-31
19,114 GBP2024-03-31
Debtors
8,049,281 GBP2025-03-31
7,568,455 GBP2024-03-31
Cash at bank and in hand
725,747 GBP2025-03-31
697,013 GBP2024-03-31
Current Assets
8,775,028 GBP2025-03-31
8,265,468 GBP2024-03-31
Net Current Assets/Liabilities
2,988,994 GBP2025-03-31
2,463,401 GBP2024-03-31
Total Assets Less Current Liabilities
3,000,910 GBP2025-03-31
2,482,515 GBP2024-03-31
Net Assets/Liabilities
2,998,751 GBP2025-03-31
2,478,736 GBP2024-03-31
Equity
Called up share capital
179 GBP2025-03-31
179 GBP2024-03-31
Retained earnings (accumulated losses)
2,998,572 GBP2025-03-31
2,478,557 GBP2024-03-31
Equity
2,998,751 GBP2025-03-31
2,478,736 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
66,881 GBP2025-03-31
65,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
54,965 GBP2025-03-31
46,156 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,916 GBP2025-03-31
19,114 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,983,155 GBP2025-03-31
7,507,857 GBP2024-03-31
Amounts Owed By Related Parties
24,586 GBP2025-03-31
Current
24,586 GBP2024-03-31
Other Debtors
Amounts falling due within one year
41,540 GBP2025-03-31
36,012 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,049,281 GBP2025-03-31
7,568,455 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,933,658 GBP2025-03-31
3,876,918 GBP2024-03-31
Amounts owed to group undertakings
Current
161,978 GBP2025-03-31
278,754 GBP2024-03-31
Corporation Tax Payable
Current
233,878 GBP2025-03-31
290,232 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,443,935 GBP2025-03-31
1,340,046 GBP2024-03-31
Other Creditors
Current
12,585 GBP2025-03-31
16,117 GBP2024-03-31
Creditors
Current
5,786,034 GBP2025-03-31
5,802,067 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
700 shares2025-03-31
700 shares2024-03-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
35 shares2025-03-31
35 shares2024-03-31
Par Value of Share
Class 4 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
179 GBP2025-03-31
179 GBP2024-03-31