74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,560 GBP2025-03-31
5,343 GBP2024-03-31
Debtors
905,998 GBP2025-03-31
882,939 GBP2024-03-31
Cash at bank and in hand
543,310 GBP2025-03-31
377,516 GBP2024-03-31
Current Assets
1,472,738 GBP2025-03-31
1,291,883 GBP2024-03-31
Net Current Assets/Liabilities
154,724 GBP2025-03-31
110,000 GBP2024-03-31
Total Assets Less Current Liabilities
158,284 GBP2025-03-31
115,343 GBP2024-03-31
Net Assets/Liabilities
157,394 GBP2025-03-31
114,183 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
157,274 GBP2025-03-31
114,063 GBP2024-03-31
72,600 GBP2023-03-31
Equity
157,394 GBP2025-03-31
114,183 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
118,818 GBP2024-04-01 ~ 2025-03-31
117,071 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
118,818 GBP2024-04-01 ~ 2025-03-31
117,071 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-75,608 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-75,608 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
24,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,277 GBP2025-03-31
19,493 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,560 GBP2025-03-31
5,343 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
821,150 GBP2025-03-31
800,440 GBP2024-03-31
Prepayments/Accrued Income
Current
17,348 GBP2025-03-31
14,999 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
905,998 GBP2025-03-31
Current, Amounts falling due within one year
882,939 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,077,743 GBP2025-03-31
952,075 GBP2024-03-31
Corporation Tax Payable
Current
39,904 GBP2025-03-31
38,170 GBP2024-03-31
Other Taxation & Social Security Payable
Current
154,727 GBP2025-03-31
148,900 GBP2024-03-31
Other Creditors
Current
3,634 GBP2025-03-31
3,931 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
42,006 GBP2025-03-31
38,807 GBP2024-03-31
Creditors
Current
1,318,014 GBP2025-03-31
1,181,883 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
700 shares2025-03-31
700 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
200 shares2025-03-31
200 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
300 shares2025-03-31
300 shares2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31