74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
177 GBP2025-03-31
295 GBP2024-03-31
Property, Plant & Equipment
88,656 GBP2025-03-31
121,538 GBP2024-03-31
Fixed Assets
88,833 GBP2025-03-31
121,833 GBP2024-03-31
Debtors
316,339 GBP2025-03-31
202,801 GBP2024-03-31
Cash at bank and in hand
394,147 GBP2025-03-31
394,278 GBP2024-03-31
Current Assets
710,486 GBP2025-03-31
597,079 GBP2024-03-31
Creditors
Current
237,713 GBP2025-03-31
157,080 GBP2024-03-31
Net Current Assets/Liabilities
472,773 GBP2025-03-31
439,999 GBP2024-03-31
Total Assets Less Current Liabilities
561,606 GBP2025-03-31
561,832 GBP2024-03-31
Net Assets/Liabilities
539,442 GBP2025-03-31
531,447 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
539,342 GBP2025-03-31
531,347 GBP2024-03-31
Equity
539,442 GBP2025-03-31
531,447 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
344,050 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
590 GBP2024-03-31
Intangible Assets - Gross Cost
344,640 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
344,050 GBP2025-03-31
344,050 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
413 GBP2025-03-31
295 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
344,463 GBP2025-03-31
344,345 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
118 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
118 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
177 GBP2025-03-31
295 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,893 GBP2025-03-31
9,479 GBP2024-03-31
Motor vehicles
157,873 GBP2025-03-31
157,873 GBP2024-03-31
Computers
47,998 GBP2025-03-31
39,469 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
218,764 GBP2025-03-31
206,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,739 GBP2025-03-31
7,647 GBP2024-03-31
Motor vehicles
85,238 GBP2025-03-31
45,770 GBP2024-03-31
Computers
36,131 GBP2025-03-31
31,866 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,108 GBP2025-03-31
85,283 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,092 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
39,468 GBP2024-04-01 ~ 2025-03-31
Computers
4,265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,154 GBP2025-03-31
1,832 GBP2024-03-31
Motor vehicles
72,635 GBP2025-03-31
112,103 GBP2024-03-31
Computers
11,867 GBP2025-03-31
7,603 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,801 GBP2025-03-31
9,496 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
302,538 GBP2025-03-31
193,305 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
316,339 GBP2025-03-31
202,801 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,930 GBP2025-03-31
13,463 GBP2024-03-31
Other Taxation & Social Security Payable
Current
190,764 GBP2025-03-31
131,176 GBP2024-03-31
Other Creditors
Current
35,019 GBP2025-03-31
12,441 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31