74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
132024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,284 GBP2025-03-31
5,336 GBP2024-03-31
Total Inventories
21,198 GBP2025-03-31
11,419 GBP2024-03-31
Debtors
243,425 GBP2025-03-31
271,301 GBP2024-03-31
Cash at bank and in hand
348,369 GBP2025-03-31
202,607 GBP2024-03-31
Current Assets
612,992 GBP2025-03-31
485,327 GBP2024-03-31
Creditors
Amounts falling due within one year
298,790 GBP2025-03-31
280,142 GBP2024-03-31
Net Current Assets/Liabilities
314,202 GBP2025-03-31
205,185 GBP2024-03-31
Total Assets Less Current Liabilities
320,486 GBP2025-03-31
210,521 GBP2024-03-31
Net Assets/Liabilities
320,486 GBP2025-03-31
210,521 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
320,386 GBP2025-03-31
210,421 GBP2024-03-31
Equity
320,486 GBP2025-03-31
210,521 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,540 GBP2025-03-31
3,691 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,540 GBP2025-03-31
7,691 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,031 GBP2025-03-31
1,375 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,225 GBP2025-03-31
980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,256 GBP2025-03-31
2,355 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
656 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,901 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
1,969 GBP2025-03-31
2,625 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,315 GBP2025-03-31
2,711 GBP2024-03-31
Trade Debtors/Trade Receivables
173,996 GBP2025-03-31
211,979 GBP2024-03-31
Other Debtors
69,429 GBP2025-03-31
59,322 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,088 GBP2025-03-31
102 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
170,233 GBP2025-03-31
175,580 GBP2024-03-31
Other Creditors
Amounts falling due within one year
123,469 GBP2025-03-31
104,460 GBP2024-03-31