74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,410 GBP2025-03-31
56,154 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
3,179 GBP2024-03-31
Debtors
15,131 GBP2025-03-31
11,129 GBP2024-03-31
Cash at bank and in hand
248 GBP2025-03-31
642 GBP2024-03-31
Current Assets
15,379 GBP2025-03-31
14,950 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-87,575 GBP2024-03-31
Net Current Assets/Liabilities
-31,374 GBP2025-03-31
-72,625 GBP2024-03-31
Total Assets Less Current Liabilities
-19,964 GBP2025-03-31
-16,471 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-228 GBP2025-03-31
Net Assets/Liabilities
-21,467 GBP2025-03-31
-16,471 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-21,469 GBP2025-03-31
-16,473 GBP2024-03-31
Equity
-21,467 GBP2025-03-31
-16,471 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
48,412 GBP2024-03-31
Other
26,428 GBP2025-03-31
110,878 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,428 GBP2025-03-31
159,290 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-48,412 GBP2024-04-01 ~ 2025-03-31
Other
-93,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-141,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
15,018 GBP2025-03-31
103,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,018 GBP2025-03-31
103,136 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
3,863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-91,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-91,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
48,412 GBP2024-03-31
Other
11,410 GBP2025-03-31
7,742 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,131 GBP2025-03-31
11,129 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,369 GBP2025-03-31
3,543 GBP2024-03-31
Trade Creditors/Trade Payables
Current
914 GBP2025-03-31
559 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,794 GBP2025-03-31
4,660 GBP2024-03-31
Other Creditors
Current
39,676 GBP2025-03-31
78,813 GBP2024-03-31
Creditors
Current
46,753 GBP2025-03-31
87,575 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
228 GBP2025-03-31
0 GBP2024-03-31