74909 - Other Professional, Scientific And Technical Activities N.e.c.
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
32,398 GBP2025-03-31
29,066 GBP2024-03-31
32,111 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
53,832 GBP2024-04-01 ~ 2025-03-31
47,505 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
53,832 GBP2024-04-01 ~ 2025-03-31
47,505 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,550 GBP2023-04-01 ~ 2024-03-31
Equity
32,400 GBP2025-03-31
29,068 GBP2024-03-31
Dividends Paid
-50,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,569 GBP2025-03-31
3,573 GBP2024-03-31
Debtors
36,442 GBP2025-03-31
33,971 GBP2024-03-31
Cash at bank and in hand
11,137 GBP2025-03-31
13,291 GBP2024-03-31
Current Assets
47,579 GBP2025-03-31
47,262 GBP2024-03-31
Net Current Assets/Liabilities
29,509 GBP2025-03-31
26,174 GBP2024-03-31
Total Assets Less Current Liabilities
33,078 GBP2025-03-31
29,747 GBP2024-03-31
Net Assets/Liabilities
32,400 GBP2025-03-31
29,068 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114 GBP2025-03-31
114 GBP2024-03-31
Furniture and fittings
5,717 GBP2025-03-31
5,717 GBP2024-03-31
Computers
7,837 GBP2025-03-31
6,838 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,668 GBP2025-03-31
12,669 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90 GBP2025-03-31
84 GBP2024-03-31
Furniture and fittings
4,392 GBP2025-03-31
3,950 GBP2024-03-31
Computers
5,617 GBP2025-03-31
5,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,099 GBP2025-03-31
9,096 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
442 GBP2024-04-01 ~ 2025-03-31
Computers
555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
24 GBP2025-03-31
30 GBP2024-03-31
Furniture and fittings
1,325 GBP2025-03-31
1,767 GBP2024-03-31
Computers
2,220 GBP2025-03-31
1,776 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,991 GBP2025-03-31
8,293 GBP2024-03-31
Other Debtors
Current
18,426 GBP2025-03-31
16,468 GBP2024-03-31
Prepayments/Accrued Income
Current
9,025 GBP2025-03-31
9,210 GBP2024-03-31
Corporation Tax Payable
Current
14,386 GBP2025-03-31
12,215 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,159 GBP2025-03-31
7,348 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,525 GBP2025-03-31
1,525 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31