74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
22,807 GBP2025-03-31
27,805 GBP2024-03-31
Debtors
359,890 GBP2025-03-31
540,271 GBP2024-03-31
Cash at bank and in hand
367,517 GBP2025-03-31
164,054 GBP2024-03-31
Current Assets
727,407 GBP2025-03-31
704,325 GBP2024-03-31
Creditors
Current
79,950 GBP2025-03-31
166,306 GBP2024-03-31
Net Current Assets/Liabilities
647,457 GBP2025-03-31
538,019 GBP2024-03-31
Total Assets Less Current Liabilities
670,264 GBP2025-03-31
565,824 GBP2024-03-31
Net Assets/Liabilities
664,562 GBP2025-03-31
558,873 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
664,462 GBP2025-03-31
558,773 GBP2024-03-31
Equity
664,562 GBP2025-03-31
558,873 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,498 GBP2025-03-31
35,498 GBP2024-03-31
Computers
21,747 GBP2025-03-31
19,075 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,245 GBP2025-03-31
54,573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,886 GBP2025-03-31
9,348 GBP2024-03-31
Computers
18,552 GBP2025-03-31
17,420 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,438 GBP2025-03-31
26,768 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,538 GBP2024-04-01 ~ 2025-03-31
Computers
1,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
19,612 GBP2025-03-31
26,150 GBP2024-03-31
Computers
3,195 GBP2025-03-31
1,655 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
260,943 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
359,890 GBP2025-03-31
239,328 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
359,890 GBP2025-03-31
540,271 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,242 GBP2025-03-31
10,802 GBP2024-03-31
Other Taxation & Social Security Payable
Current
73,248 GBP2025-03-31
149,730 GBP2024-03-31
Other Creditors
Current
5,460 GBP2025-03-31
5,774 GBP2024-03-31