74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 3 ordinary share
02024-04-01 ~ 2025-03-31
Class 4 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
7,819 GBP2025-03-31
5,141 GBP2024-03-31
Debtors
393,532 GBP2025-03-31
181,649 GBP2024-03-31
Cash at bank and in hand
345,835 GBP2025-03-31
456,503 GBP2024-03-31
Current Assets
739,367 GBP2025-03-31
638,152 GBP2024-03-31
Creditors
Current
175,063 GBP2025-03-31
158,748 GBP2024-03-31
Net Current Assets/Liabilities
564,304 GBP2025-03-31
479,404 GBP2024-03-31
Total Assets Less Current Liabilities
572,123 GBP2025-03-31
484,545 GBP2024-03-31
Net Assets/Liabilities
570,683 GBP2025-03-31
483,947 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
570,483 GBP2025-03-31
483,747 GBP2024-03-31
Equity
570,683 GBP2025-03-31
483,947 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,782 GBP2025-03-31
15,615 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,963 GBP2025-03-31
10,474 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,819 GBP2025-03-31
5,141 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
374,584 GBP2025-03-31
Amounts falling due within one year, Current
166,720 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
18,948 GBP2025-03-31
Amounts falling due within one year, Current
14,929 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
393,532 GBP2025-03-31
Amounts falling due within one year, Current
181,649 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,528 GBP2025-03-31
39,273 GBP2024-03-31
Other Taxation & Social Security Payable
Current
82,567 GBP2025-03-31
37,562 GBP2024-03-31
Other Creditors
Current
87,968 GBP2025-03-31
81,913 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,440 GBP2025-03-31
598 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
198 shares2025-03-31
Class 4 ordinary share
1 shares2025-03-31