74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,356 GBP2025-03-31
24,784 GBP2024-03-31
Debtors
45,759 GBP2025-03-31
93,193 GBP2024-03-31
Cash at bank and in hand
48,924 GBP2025-03-31
26,599 GBP2024-03-31
Current Assets
94,683 GBP2025-03-31
119,792 GBP2024-03-31
Creditors
Amounts falling due within one year
40,374 GBP2025-03-31
48,593 GBP2024-03-31
Net Current Assets/Liabilities
54,309 GBP2025-03-31
71,199 GBP2024-03-31
Total Assets Less Current Liabilities
63,665 GBP2025-03-31
95,983 GBP2024-03-31
Net Assets/Liabilities
63,665 GBP2025-03-31
95,983 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
63,565 GBP2025-03-31
95,883 GBP2024-03-31
Equity
63,665 GBP2025-03-31
95,983 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,627 GBP2025-03-31
93,811 GBP2024-03-31
Furniture and fittings
44,238 GBP2025-03-31
44,238 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
138,865 GBP2025-03-31
138,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,527 GBP2025-03-31
75,717 GBP2024-03-31
Furniture and fittings
43,982 GBP2025-03-31
37,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,509 GBP2025-03-31
113,265 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,810 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,100 GBP2025-03-31
18,094 GBP2024-03-31
Furniture and fittings
256 GBP2025-03-31
6,690 GBP2024-03-31
Trade Debtors/Trade Receivables
45,759 GBP2025-03-31
93,193 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
766 GBP2025-03-31
2,216 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,814 GBP2025-03-31
18,031 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,794 GBP2025-03-31
28,346 GBP2024-03-31