74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
7,236,206 GBP2024-04-01 ~ 2025-03-31
7,501,449 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-6,574,182 GBP2024-04-01 ~ 2025-03-31
-6,677,641 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
662,024 GBP2024-04-01 ~ 2025-03-31
823,808 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-175,565 GBP2024-04-01 ~ 2025-03-31
-285,520 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
511,656 GBP2024-04-01 ~ 2025-03-31
565,422 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
41 GBP2024-04-01 ~ 2025-03-31
608 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-165 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
511,697 GBP2024-04-01 ~ 2025-03-31
565,865 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
971,260 GBP2024-04-01 ~ 2025-03-31
774,236 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
971,260 GBP2024-04-01 ~ 2025-03-31
774,236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
404,410 GBP2025-03-31
391,723 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
404,411 GBP2025-03-31
391,724 GBP2024-03-31
Debtors
3,177,359 GBP2025-03-31
2,994,721 GBP2024-03-31
Cash at bank and in hand
1,336,329 GBP2025-03-31
1,047,430 GBP2024-03-31
Current Assets
4,513,688 GBP2025-03-31
4,042,151 GBP2024-03-31
Net Current Assets/Liabilities
3,239,152 GBP2025-03-31
2,365,458 GBP2024-03-31
Total Assets Less Current Liabilities
3,643,563 GBP2025-03-31
2,757,182 GBP2024-03-31
Equity
Called up share capital
1,185 GBP2025-03-31
1,185 GBP2024-03-31
1,185 GBP2023-03-31
Retained earnings (accumulated losses)
3,642,378 GBP2025-03-31
2,755,997 GBP2024-03-31
2,047,810 GBP2023-03-31
Equity
3,643,563 GBP2025-03-31
2,757,182 GBP2024-03-31
2,048,995 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-84,879 GBP2024-04-01 ~ 2025-03-31
-66,049 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-84,879 GBP2024-04-01 ~ 2025-03-31
-66,049 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
971,260 GBP2024-04-01 ~ 2025-03-31
774,236 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
790,190 GBP2024-04-01 ~ 2025-03-31
518,661 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
88,269 GBP2024-04-01 ~ 2025-03-31
55,356 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,279 GBP2024-04-01 ~ 2025-03-31
16,618 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
922,738 GBP2024-04-01 ~ 2025-03-31
590,635 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,313 GBP2024-04-01 ~ 2025-03-31
4,535 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
13,500 GBP2024-04-01 ~ 2025-03-31
6,200 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
-459,563 GBP2024-04-01 ~ 2025-03-31
-208,371 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
127,924 GBP2024-04-01 ~ 2025-03-31
141,466 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
84,879 GBP2024-04-01 ~ 2025-03-31
66,049 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,842 GBP2025-03-31
1,842 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
418,647 GBP2025-03-31
398,647 GBP2024-03-31
Computers
20,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
553 GBP2025-03-31
276 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,237 GBP2025-03-31
6,924 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
277 GBP2024-04-01 ~ 2025-03-31
Computers
2,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,778 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,289 GBP2025-03-31
1,566 GBP2024-03-31
Computers
17,222 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
657,689 GBP2025-03-31
904,944 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
970,178 GBP2025-03-31
643,778 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
236,813 GBP2025-03-31
308,595 GBP2024-03-31
Prepayments/Accrued Income
Current
130,317 GBP2025-03-31
61,002 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,177,359 GBP2025-03-31
Current, Amounts falling due within one year
2,994,721 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,195 GBP2025-03-31
3,874 GBP2024-03-31
Amounts owed to group undertakings
Current
595,433 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,687 GBP2025-03-31
47,555 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,237,654 GBP2025-03-31
1,029,831 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,190 GBP2025-03-31
20,850 GBP2024-03-31
Between one and five year
20,759 GBP2025-03-31
83,400 GBP2024-03-31
More than five year
446,323 GBP2025-03-31
1,813,950 GBP2024-03-31
All periods
472,272 GBP2025-03-31
1,918,200 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
828 shares2025-03-31
Class 2 ordinary share
39 shares2025-03-31
Class 3 ordinary share
318 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
971,260 GBP2024-04-01 ~ 2025-03-31