74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,127 GBP2025-03-31
13,091 GBP2024-03-31
Total Inventories
22,950 GBP2025-03-31
43,650 GBP2024-03-31
Debtors
Current
262,998 GBP2025-03-31
271,801 GBP2024-03-31
Cash at bank and in hand
4 GBP2025-03-31
4 GBP2024-03-31
Current Assets
285,952 GBP2025-03-31
315,455 GBP2024-03-31
Net Current Assets/Liabilities
17,616 GBP2025-03-31
100,122 GBP2024-03-31
Total Assets Less Current Liabilities
28,743 GBP2025-03-31
113,213 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-26,919 GBP2025-03-31
Net Assets/Liabilities
-223 GBP2025-03-31
110,461 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
-324 GBP2025-03-31
110,357 GBP2024-03-31
Equity
-223 GBP2025-03-31
110,461 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,499 GBP2025-03-31
54,499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,499 GBP2025-03-31
54,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,372 GBP2025-03-31
41,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,372 GBP2025-03-31
41,408 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,127 GBP2025-03-31
13,091 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,480 GBP2025-03-31
Amounts falling due within one year, Current
37,476 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
217,098 GBP2025-03-31
Amounts falling due within one year, Current
233,730 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
262,998 GBP2025-03-31
Amounts falling due within one year, Current
271,801 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
72,481 GBP2025-03-31
Non-current, Amounts falling due after one year
26,919 GBP2025-03-31