74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,126 GBP2025-03-31
32,269 GBP2024-03-31
Debtors
59,246 GBP2025-03-31
42,676 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
3,195 GBP2024-03-31
Current Assets
69,246 GBP2025-03-31
55,871 GBP2024-03-31
Net Current Assets/Liabilities
817 GBP2025-03-31
830 GBP2024-03-31
Total Assets Less Current Liabilities
18,943 GBP2025-03-31
33,099 GBP2024-03-31
Net Assets/Liabilities
558 GBP2025-03-31
203 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
358 GBP2025-03-31
3 GBP2024-03-31
Equity
558 GBP2025-03-31
203 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,230 GBP2025-03-31
20,147 GBP2024-03-31
Motor vehicles
27,958 GBP2025-03-31
44,820 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,188 GBP2025-03-31
64,967 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-28,988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-28,988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,713 GBP2025-03-31
16,661 GBP2024-03-31
Motor vehicles
13,349 GBP2025-03-31
16,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,062 GBP2025-03-31
32,698 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,052 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-6,883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,517 GBP2025-03-31
3,486 GBP2024-03-31
Motor vehicles
14,609 GBP2025-03-31
28,783 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
56,014 GBP2025-03-31
37,638 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,232 GBP2025-03-31
5,038 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
59,246 GBP2025-03-31
Current, Amounts falling due within one year
42,676 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
26,095 GBP2025-03-31
5,028 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,870 GBP2025-03-31
32,851 GBP2024-03-31
Corporation Tax Payable
Current
9,333 GBP2025-03-31
4,109 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,494 GBP2025-03-31
675 GBP2024-03-31
Other Creditors
Current
5,637 GBP2025-03-31
12,378 GBP2024-03-31
Creditors
Current
68,429 GBP2025-03-31
55,041 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
15,801 GBP2025-03-31
29,534 GBP2024-03-31