74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,432 GBP2025-03-31
8,483 GBP2024-03-31
Debtors
299,287 GBP2025-03-31
307,088 GBP2024-03-31
Cash at bank and in hand
43,144 GBP2025-03-31
68,479 GBP2024-03-31
Current Assets
342,431 GBP2025-03-31
375,567 GBP2024-03-31
Creditors
Amounts falling due within one year
-316,451 GBP2025-03-31
-252,609 GBP2024-03-31
Net Current Assets/Liabilities
25,980 GBP2025-03-31
122,958 GBP2024-03-31
Total Assets Less Current Liabilities
34,412 GBP2025-03-31
131,441 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
85 GBP2024-03-31
Capital redemption reserve
15 GBP2025-03-31
15 GBP2024-03-31
Retained earnings (accumulated losses)
34,307 GBP2025-03-31
131,341 GBP2024-03-31
Equity
34,412 GBP2025-03-31
131,441 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
36,695 GBP2025-03-31
29,213 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,263 GBP2025-03-31
20,730 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
8,432 GBP2025-03-31
8,483 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
125,640 GBP2025-03-31
148,415 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
173,647 GBP2025-03-31
158,673 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
299,287 GBP2025-03-31
307,088 GBP2024-03-31
Trade Creditors/Trade Payables
Current
66,449 GBP2025-03-31
80,693 GBP2024-03-31
Other Taxation & Social Security Payable
Current
118,675 GBP2025-03-31
119,537 GBP2024-03-31
Other Creditors
Current
131,327 GBP2025-03-31
52,379 GBP2024-03-31
Creditors
Current
316,451 GBP2025-03-31
252,609 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
82 shares2025-03-31
82 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
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
85 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,311 GBP2025-03-31
77,725 GBP2024-03-31