74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,096 GBP2025-03-31
26,099 GBP2024-03-31
Total Inventories
8,800 GBP2024-03-31
Debtors
119,252 GBP2025-03-31
176,267 GBP2024-03-31
Cash at bank and in hand
46,257 GBP2025-03-31
3,468 GBP2024-03-31
Current Assets
165,509 GBP2025-03-31
188,535 GBP2024-03-31
Creditors
Current
150,550 GBP2025-03-31
183,993 GBP2024-03-31
Net Current Assets/Liabilities
14,959 GBP2025-03-31
4,542 GBP2024-03-31
Total Assets Less Current Liabilities
18,055 GBP2025-03-31
30,641 GBP2024-03-31
Creditors
Non-current
-17,426 GBP2025-03-31
-27,659 GBP2024-03-31
Net Assets/Liabilities
629 GBP2025-03-31
540 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
429 GBP2025-03-31
340 GBP2024-03-31
Equity
629 GBP2025-03-31
540 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,331 GBP2025-03-31
196,302 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-98,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,235 GBP2025-03-31
170,203 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-87,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,096 GBP2025-03-31
26,099 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,699 GBP2025-03-31
Amounts falling due within one year, Current
51,671 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
31,553 GBP2025-03-31
Amounts falling due within one year, Current
124,596 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
119,252 GBP2025-03-31
Amounts falling due within one year, Current
176,267 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
44,319 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8 GBP2025-03-31
25,414 GBP2024-03-31
Other Taxation & Social Security Payable
Current
133,390 GBP2025-03-31
33,978 GBP2024-03-31
Other Creditors
Current
17,152 GBP2025-03-31
80,282 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
17,426 GBP2025-03-31
27,659 GBP2024-03-31