74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
162024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,988 GBP2025-03-31
8,197 GBP2024-03-31
Fixed Assets
8,988 GBP2025-03-31
8,197 GBP2024-03-31
Debtors
Current
86,662 GBP2025-03-31
125,863 GBP2024-03-31
Cash at bank and in hand
285,085 GBP2025-03-31
674,080 GBP2024-03-31
Current Assets
371,747 GBP2025-03-31
799,943 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-401,129 GBP2024-03-31
Net Current Assets/Liabilities
304,458 GBP2025-03-31
398,814 GBP2024-03-31
Total Assets Less Current Liabilities
313,446 GBP2025-03-31
407,011 GBP2024-03-31
Net Assets/Liabilities
311,199 GBP2025-03-31
404,962 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
311,099 GBP2025-03-31
404,862 GBP2024-03-31
Equity
311,199 GBP2025-03-31
404,962 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,498 GBP2025-03-31
5,498 GBP2024-03-31
Motor vehicles
9,850 GBP2025-03-31
9,850 GBP2024-03-31
Office equipment
14,806 GBP2025-03-31
11,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,154 GBP2025-03-31
26,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,219 GBP2024-03-31
Motor vehicles
8,537 GBP2024-03-31
Office equipment
6,795 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
18,551 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
283 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
2,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,502 GBP2025-03-31
Motor vehicles
8,865 GBP2025-03-31
Office equipment
8,799 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,166 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,996 GBP2025-03-31
2,279 GBP2024-03-31
Motor vehicles
985 GBP2025-03-31
1,313 GBP2024-03-31
Office equipment
6,007 GBP2025-03-31
4,605 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
77,116 GBP2025-03-31
82,880 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
7,983 GBP2024-03-31
Other Debtors
Current
25,000 GBP2024-03-31
Prepayments/Accrued Income
Current
9,546 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,685 GBP2025-03-31
22,703 GBP2024-03-31
Taxation/Social Security Payable
Current
60,746 GBP2025-03-31
43,001 GBP2024-03-31
Other Creditors
Current
983 GBP2025-03-31
323,300 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,875 GBP2025-03-31
12,125 GBP2024-03-31
Creditors
Current
67,289 GBP2025-03-31
401,129 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31