74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,327 GBP2025-03-31
4,960 GBP2024-03-31
Debtors
706,367 GBP2025-03-31
563,543 GBP2024-03-31
Cash at bank and in hand
1,506,489 GBP2025-03-31
1,466,923 GBP2024-03-31
Current Assets
2,283,408 GBP2025-03-31
2,105,251 GBP2024-03-31
Net Current Assets/Liabilities
1,463,162 GBP2025-03-31
1,323,994 GBP2024-03-31
Total Assets Less Current Liabilities
1,466,489 GBP2025-03-31
1,328,954 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,446,489 GBP2025-03-31
1,308,954 GBP2024-03-31
1,253,525 GBP2023-03-31
Equity
1,466,489 GBP2025-03-31
1,328,954 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
337,535 GBP2024-04-01 ~ 2025-03-31
255,429 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
337,535 GBP2024-04-01 ~ 2025-03-31
255,429 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-200,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,531 GBP2025-03-31
83,465 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-76,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,204 GBP2025-03-31
78,505 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-76,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,327 GBP2025-03-31
4,960 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
573,863 GBP2025-03-31
449,762 GBP2024-03-31
Other Debtors
Amounts falling due within one year
132,504 GBP2025-03-31
113,781 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
706,367 GBP2025-03-31
563,543 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,503 GBP2025-03-31
1,921 GBP2024-03-31
Trade Creditors/Trade Payables
Current
668,811 GBP2025-03-31
634,627 GBP2024-03-31
Corporation Tax Payable
Current
113,080 GBP2025-03-31
85,678 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,324 GBP2025-03-31
15,591 GBP2024-03-31
Other Creditors
Current
20,528 GBP2025-03-31
43,440 GBP2024-03-31
Creditors
Current
820,246 GBP2025-03-31
781,257 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,499 GBP2025-03-31
0 GBP2024-03-31