74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets
22,500 GBP2024-03-31
32,500 GBP2023-03-31
Property, Plant & Equipment
19,592 GBP2024-03-31
24,953 GBP2023-03-31
Fixed Assets
42,092 GBP2024-03-31
57,453 GBP2023-03-31
Debtors
523,158 GBP2024-03-31
470,190 GBP2023-03-31
Cash at bank and in hand
34,285 GBP2024-03-31
63,458 GBP2023-03-31
Current Assets
557,443 GBP2024-03-31
533,648 GBP2023-03-31
Net Current Assets/Liabilities
241,720 GBP2024-03-31
230,136 GBP2023-03-31
Total Assets Less Current Liabilities
283,812 GBP2024-03-31
287,589 GBP2023-03-31
Creditors
Amounts falling due after one year
-34,496 GBP2024-03-31
-54,204 GBP2023-03-31
Net Assets/Liabilities
244,418 GBP2024-03-31
228,644 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
244,218 GBP2024-03-31
228,444 GBP2023-03-31
134,841 GBP2022-03-31
Equity
244,418 GBP2024-03-31
228,644 GBP2023-03-31
135,041 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
220,975 GBP2023-04-01 ~ 2024-03-31
286,603 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
220,975 GBP2023-04-01 ~ 2024-03-31
286,603 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
220,975 GBP2023-04-01 ~ 2024-03-31
286,603 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
220,975 GBP2023-04-01 ~ 2024-03-31
286,603 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-205,201 GBP2023-04-01 ~ 2024-03-31
-193,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-205,201 GBP2023-04-01 ~ 2024-03-31
-193,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-205,201 GBP2023-04-01 ~ 2024-03-31
-193,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-205,201 GBP2023-04-01 ~ 2024-03-31
-193,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.3002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
8,266 GBP2023-04-01 ~ 2024-03-31
14,516 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
157 GBP2023-04-01 ~ 2024-03-31
-2,040 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
82,784 GBP2023-04-01 ~ 2024-03-31
68,402 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,500 GBP2024-03-31
67,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
77,500 GBP2024-03-31
67,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
22,500 GBP2024-03-31
32,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,132 GBP2024-03-31
23,227 GBP2023-03-31
Motor vehicles
70,515 GBP2024-03-31
70,515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
96,647 GBP2024-03-31
93,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,387 GBP2024-03-31
18,070 GBP2023-03-31
Motor vehicles
55,668 GBP2024-03-31
50,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,055 GBP2024-03-31
68,789 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,317 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,745 GBP2024-03-31
5,157 GBP2023-03-31
Motor vehicles
14,847 GBP2024-03-31
19,796 GBP2023-03-31
Trade Debtors/Trade Receivables
235,802 GBP2024-03-31
331,578 GBP2023-03-31
Prepayments/Accrued Income
3,800 GBP2024-03-31
1,512 GBP2023-03-31
Other Debtors
283,556 GBP2024-03-31
137,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,724 GBP2024-03-31
18,566 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,462 GBP2024-03-31
15,104 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,135 GBP2024-03-31
5,510 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
158,312 GBP2024-03-31
121,796 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
105,177 GBP2024-03-31
130,353 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,913 GBP2024-03-31
12,183 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,496 GBP2024-03-31
54,204 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,898 GBP2024-03-31
4,741 GBP2023-03-31
Deferred Tax Liabilities
4,898 GBP2024-03-31
4,741 GBP2023-03-31