74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
26,577 GBP2025-03-31
22,565 GBP2024-03-31
Debtors
Current
151,880 GBP2025-03-31
126,461 GBP2024-03-31
Cash at bank and in hand
317,631 GBP2025-03-31
175,251 GBP2024-03-31
Current Assets
469,511 GBP2025-03-31
301,712 GBP2024-03-31
Net Current Assets/Liabilities
244,200 GBP2025-03-31
182,601 GBP2024-03-31
Total Assets Less Current Liabilities
270,777 GBP2025-03-31
205,166 GBP2024-03-31
Net Assets/Liabilities
264,132 GBP2025-03-31
199,525 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,742 GBP2025-03-31
9,742 GBP2024-03-31
Other
41,271 GBP2025-03-31
32,368 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,013 GBP2025-03-31
42,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,923 GBP2025-03-31
1,948 GBP2024-03-31
Other
21,513 GBP2025-03-31
17,597 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,436 GBP2025-03-31
19,545 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
975 GBP2024-04-01 ~ 2025-03-31
Other
3,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
6,819 GBP2025-03-31
7,794 GBP2024-03-31
Other
19,758 GBP2025-03-31
14,771 GBP2024-03-31
Trade Debtors/Trade Receivables
107,019 GBP2025-03-31
92,321 GBP2024-03-31
Prepayments
31,211 GBP2025-03-31
20,491 GBP2024-03-31
Other Debtors
13,650 GBP2025-03-31
13,649 GBP2024-03-31
Trade Creditors/Trade Payables
28,545 GBP2025-03-31
1,508 GBP2024-03-31
Taxation/Social Security Payable
111,436 GBP2025-03-31
78,444 GBP2024-03-31
Accrued Liabilities
1,261 GBP2025-03-31
1,162 GBP2024-03-31
Other Creditors
2,853 GBP2025-03-31
1,779 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
10,000 shares2025-03-31
10,000 shares2024-03-31
Nominal value of allotted share capital
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31