74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
341 GBP2025-03-31
545 GBP2024-03-31
Total Inventories
20,100 GBP2025-03-31
20,238 GBP2024-03-31
Debtors
72,911 GBP2025-03-31
120,778 GBP2024-03-31
Cash at bank and in hand
31,255 GBP2025-03-31
24,242 GBP2024-03-31
Current Assets
124,266 GBP2025-03-31
165,258 GBP2024-03-31
Creditors
Current
73,767 GBP2025-03-31
113,587 GBP2024-03-31
Net Current Assets/Liabilities
50,499 GBP2025-03-31
51,671 GBP2024-03-31
Total Assets Less Current Liabilities
50,840 GBP2025-03-31
52,216 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
50,820 GBP2025-03-31
52,196 GBP2024-03-31
Equity
50,840 GBP2025-03-31
52,216 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,065 GBP2024-03-31
Computers
5,285 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,350 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,805 GBP2025-03-31
1,690 GBP2024-03-31
Computers
5,204 GBP2025-03-31
5,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,009 GBP2025-03-31
6,805 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2024-04-01 ~ 2025-03-31
Computers
89 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
260 GBP2025-03-31
375 GBP2024-03-31
Computers
81 GBP2025-03-31
170 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,619 GBP2025-03-31
118,360 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
292 GBP2025-03-31
2,418 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
72,911 GBP2025-03-31
120,778 GBP2024-03-31
Trade Creditors/Trade Payables
Current
51,724 GBP2025-03-31
101,159 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,710 GBP2025-03-31
9,904 GBP2024-03-31
Other Creditors
Current
3,333 GBP2025-03-31
2,524 GBP2024-03-31