74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
89,094 GBP2025-03-31
63,837 GBP2024-03-31
Debtors
2,547,863 GBP2025-03-31
1,410,274 GBP2024-03-31
Cash at bank and in hand
749,911 GBP2025-03-31
564,765 GBP2024-03-31
Current Assets
3,297,774 GBP2025-03-31
1,975,039 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,662,041 GBP2025-03-31
-1,195,229 GBP2024-03-31
Net Current Assets/Liabilities
1,635,733 GBP2025-03-31
779,810 GBP2024-03-31
Total Assets Less Current Liabilities
1,724,827 GBP2025-03-31
843,647 GBP2024-03-31
Net Assets/Liabilities
1,678,222 GBP2025-03-31
843,647 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,678,122 GBP2025-03-31
843,547 GBP2024-03-31
Equity
1,678,222 GBP2025-03-31
843,647 GBP2024-03-31
Average Number of Employees
492024-04-01 ~ 2025-03-31
402023-04-01 ~ 2024-03-31
Director Remuneration
324,771 GBP2024-04-01 ~ 2025-03-31
345,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
129,175 GBP2025-03-31
76,397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,081 GBP2025-03-31
12,560 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
89,094 GBP2025-03-31
63,837 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,130,582 GBP2025-03-31
1,235,249 GBP2024-03-31
Other Debtors
Current
375 GBP2025-03-31
2,624 GBP2024-03-31
Prepayments/Accrued Income
Current
416,906 GBP2025-03-31
172,401 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
266,467 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
231,719 GBP2025-03-31
144,673 GBP2024-03-31
Amounts owed to group undertakings
Current
154,110 GBP2025-03-31
188,148 GBP2024-03-31
Corporation Tax Payable
Current
291,055 GBP2025-03-31
481,741 GBP2024-03-31
Other Taxation & Social Security Payable
Current
615,020 GBP2025-03-31
285,079 GBP2024-03-31
Other Creditors
Current
39,968 GBP2025-03-31
52,221 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
63,702 GBP2025-03-31
43,367 GBP2024-03-31
Creditors
Current
1,662,041 GBP2025-03-31
1,195,229 GBP2024-03-31