74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
42,041 GBP2025-03-31
5,670 GBP2024-03-31
Fixed Assets - Investments
286,117 GBP2025-03-31
308,558 GBP2024-03-31
Fixed Assets
328,158 GBP2025-03-31
314,228 GBP2024-03-31
Debtors
Current
242,915 GBP2025-03-31
148,032 GBP2024-03-31
Cash at bank and in hand
58,953 GBP2025-03-31
41,342 GBP2024-03-31
Current Assets
301,868 GBP2025-03-31
189,374 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-73,362 GBP2024-03-31
Net Current Assets/Liabilities
235,491 GBP2025-03-31
116,012 GBP2024-03-31
Total Assets Less Current Liabilities
563,649 GBP2025-03-31
430,240 GBP2024-03-31
Net Assets/Liabilities
533,550 GBP2025-03-31
430,240 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Other miscellaneous reserve
-10,898 GBP2025-03-31
-15,312 GBP2024-03-31
Retained earnings (accumulated losses)
544,348 GBP2025-03-31
445,452 GBP2024-03-31
Equity
533,550 GBP2025-03-31
430,240 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
9,895 GBP2025-03-31
7,560 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,575 GBP2025-03-31
7,560 GBP2024-03-31
Motor vehicles
48,680 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,364 GBP2025-03-31
1,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,534 GBP2025-03-31
1,890 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
14,644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,170 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
36,510 GBP2025-03-31
Other
5,531 GBP2025-03-31
5,670 GBP2024-03-31
Other Debtors
Current
242,915 GBP2025-03-31
148,032 GBP2024-03-31
Cash and Cash Equivalents
58,953 GBP2025-03-31
41,342 GBP2024-03-31
Taxation/Social Security Payable
Current
60,688 GBP2025-03-31
72,642 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,904 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
785 GBP2025-03-31
720 GBP2024-03-31
Creditors
Current
66,377 GBP2025-03-31
73,362 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
30,098 GBP2025-03-31
Creditors
Non-current
30,098 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
91 shares2025-03-31
91 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31