74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
30,532 GBP2025-03-31
35,550 GBP2024-03-31
Debtors
216,689 GBP2025-03-31
172,879 GBP2024-03-31
Cash at bank and in hand
1,784 GBP2025-03-31
111 GBP2024-03-31
Current Assets
460,997 GBP2025-03-31
292,414 GBP2024-03-31
Net Current Assets/Liabilities
-257,107 GBP2025-03-31
-223,352 GBP2024-03-31
Total Assets Less Current Liabilities
-226,575 GBP2025-03-31
-187,802 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-79,825 GBP2024-03-31
Net Assets/Liabilities
-226,575 GBP2025-03-31
-267,627 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
-226,677 GBP2025-03-31
-267,729 GBP2024-03-31
Equity
-226,575 GBP2025-03-31
-267,627 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,628 GBP2024-03-31
Other
21,796 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,429 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,959 GBP2025-03-31
18,945 GBP2024-03-31
Other
18,938 GBP2025-03-31
17,934 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,897 GBP2025-03-31
36,879 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,014 GBP2024-04-01 ~ 2025-03-31
Other
1,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,018 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
669 GBP2025-03-31
4,683 GBP2024-03-31
Other
2,858 GBP2025-03-31
3,862 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
214,840 GBP2025-03-31
171,117 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,849 GBP2025-03-31
1,762 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
216,689 GBP2025-03-31
172,879 GBP2024-03-31
Trade Creditors/Trade Payables
Current
96,576 GBP2025-03-31
65,667 GBP2024-03-31
Amounts owed to group undertakings
Current
529,757 GBP2025-03-31
423,195 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,162 GBP2025-03-31
9,559 GBP2024-03-31
Other Creditors
Current
76,609 GBP2025-03-31
17,345 GBP2024-03-31
Non-current
0 GBP2025-03-31
79,825 GBP2024-03-31