74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,561 GBP2025-03-31
5,100 GBP2024-03-31
Property, Plant & Equipment
79,948 GBP2025-03-31
111,851 GBP2024-03-31
Fixed Assets
84,509 GBP2025-03-31
116,951 GBP2024-03-31
Debtors
54,350 GBP2025-03-31
82,690 GBP2024-03-31
Cash at bank and in hand
65,989 GBP2025-03-31
138,116 GBP2024-03-31
Current Assets
2,171,253 GBP2025-03-31
3,507,436 GBP2024-03-31
Net Current Assets/Liabilities
1,861,413 GBP2025-03-31
3,003,574 GBP2024-03-31
Total Assets Less Current Liabilities
1,945,922 GBP2025-03-31
3,120,525 GBP2024-03-31
Net Assets/Liabilities
1,925,935 GBP2025-03-31
3,092,562 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
1,925,931 GBP2025-03-31
3,092,558 GBP2024-03-31
Equity
1,925,935 GBP2025-03-31
3,092,562 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
5,390 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
829 GBP2025-03-31
290 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
539 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
4,561 GBP2025-03-31
5,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,538 GBP2025-03-31
25,538 GBP2024-03-31
Computers
32,225 GBP2025-03-31
30,804 GBP2024-03-31
Motor vehicles
117,179 GBP2025-03-31
117,179 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
174,942 GBP2025-03-31
173,521 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,454 GBP2025-03-31
13,422 GBP2024-03-31
Computers
23,549 GBP2025-03-31
16,693 GBP2024-03-31
Motor vehicles
54,991 GBP2025-03-31
31,555 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,994 GBP2025-03-31
61,670 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,032 GBP2024-04-01 ~ 2025-03-31
Computers
6,856 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,084 GBP2025-03-31
12,116 GBP2024-03-31
Computers
8,676 GBP2025-03-31
14,111 GBP2024-03-31
Motor vehicles
62,188 GBP2025-03-31
85,624 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,198 GBP2025-03-31
43,311 GBP2024-03-31
Other Debtors
Amounts falling due within one year
37,152 GBP2025-03-31
39,379 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
54,350 GBP2025-03-31
Amounts falling due within one year, Current
82,690 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,606 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
295,785 GBP2025-03-31
369,430 GBP2024-03-31
Other Creditors
Current
9,449 GBP2025-03-31
134,432 GBP2024-03-31
Creditors
Current
309,840 GBP2025-03-31
503,862 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31