74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,620 GBP2025-03-31
2,079 GBP2024-03-31
Debtors
913,095 GBP2025-03-31
968,605 GBP2024-03-31
Cash at bank and in hand
643,001 GBP2025-03-31
1,029,442 GBP2024-03-31
Current Assets
1,556,096 GBP2025-03-31
1,998,047 GBP2024-03-31
Creditors
Amounts falling due within one year
-527,568 GBP2025-03-31
-977,739 GBP2024-03-31
Net Current Assets/Liabilities
1,028,528 GBP2025-03-31
1,020,308 GBP2024-03-31
Total Assets Less Current Liabilities
1,031,148 GBP2025-03-31
1,022,387 GBP2024-03-31
Net Assets/Liabilities
1,030,650 GBP2025-03-31
1,021,992 GBP2024-03-31
Equity
Called up share capital
142,500 GBP2025-03-31
142,500 GBP2024-03-31
142,500 GBP2023-03-31
Retained earnings (accumulated losses)
888,150 GBP2025-03-31
879,492 GBP2024-03-31
879,328 GBP2023-03-31
Equity
1,030,650 GBP2025-03-31
1,021,992 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,658 GBP2024-04-01 ~ 2025-03-31
19,462 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
8,658 GBP2024-04-01 ~ 2025-03-31
19,462 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,298 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
6,355 GBP2025-03-31
4,547 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,735 GBP2025-03-31
2,468 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,620 GBP2025-03-31
2,079 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
643,346 GBP2025-03-31
691,007 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
269,749 GBP2025-03-31
277,598 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
913,095 GBP2025-03-31
968,605 GBP2024-03-31
Trade Creditors/Trade Payables
Current
80,873 GBP2025-03-31
39,709 GBP2024-03-31
Corporation Tax Payable
Current
8,463 GBP2025-03-31
10,174 GBP2024-03-31
Other Taxation & Social Security Payable
Current
136,409 GBP2025-03-31
130,818 GBP2024-03-31
Other Creditors
Current
301,823 GBP2025-03-31
797,038 GBP2024-03-31
Creditors
Current
527,568 GBP2025-03-31
977,739 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
142,500 shares2025-03-31
142,500 shares2024-03-31
Trade Creditors/Trade Payables
-836,747 GBP2024-03-31