74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
26,277 GBP2025-03-31
17,371 GBP2024-03-31
Debtors
399,331 GBP2025-03-31
451,111 GBP2024-03-31
Cash at bank and in hand
639,957 GBP2025-03-31
818,544 GBP2024-03-31
Current Assets
1,039,288 GBP2025-03-31
1,269,655 GBP2024-03-31
Creditors
Current
195,105 GBP2025-03-31
351,930 GBP2024-03-31
Net Current Assets/Liabilities
844,183 GBP2025-03-31
917,725 GBP2024-03-31
Total Assets Less Current Liabilities
870,460 GBP2025-03-31
935,096 GBP2024-03-31
Net Assets/Liabilities
863,891 GBP2025-03-31
930,753 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
863,791 GBP2025-03-31
930,653 GBP2024-03-31
Equity
863,891 GBP2025-03-31
930,753 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,995 GBP2025-03-31
1,995 GBP2024-03-31
Motor vehicles
34,051 GBP2025-03-31
34,051 GBP2024-03-31
Computers
84,652 GBP2025-03-31
59,362 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
123,290 GBP2025-03-31
95,408 GBP2024-03-31
Plant and equipment
2,592 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,636 GBP2025-03-31
1,457 GBP2024-03-31
Motor vehicles
33,141 GBP2025-03-31
32,231 GBP2024-03-31
Computers
61,588 GBP2025-03-31
44,349 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,013 GBP2025-03-31
78,037 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
648 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
179 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
910 GBP2024-04-01 ~ 2025-03-31
Computers
17,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
648 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,944 GBP2025-03-31
Furniture and fittings
359 GBP2025-03-31
538 GBP2024-03-31
Motor vehicles
910 GBP2025-03-31
1,820 GBP2024-03-31
Computers
23,064 GBP2025-03-31
15,013 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
361,827 GBP2025-03-31
408,673 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
37,504 GBP2025-03-31
42,438 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
399,331 GBP2025-03-31
451,111 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30,792 GBP2025-03-31
36,247 GBP2024-03-31
Other Taxation & Social Security Payable
Current
134,947 GBP2025-03-31
298,182 GBP2024-03-31
Other Creditors
Current
29,366 GBP2025-03-31
17,501 GBP2024-03-31