74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,850 GBP2025-03-31
28,675 GBP2024-03-31
Fixed Assets
18,850 GBP2025-03-31
28,675 GBP2024-03-31
Trade Debtors/Trade Receivables
15,624 GBP2025-03-31
23,678 GBP2024-03-31
Cash at bank and in hand
10,753 GBP2025-03-31
18,173 GBP2024-03-31
Current Assets
26,377 GBP2025-03-31
41,851 GBP2024-03-31
Net Current Assets/Liabilities
-1,480 GBP2025-03-31
Total Assets Less Current Liabilities
17,370 GBP2025-03-31
12,370 GBP2024-03-31
Net Assets/Liabilities
17,370 GBP2025-03-31
12,370 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
17,270 GBP2025-03-31
12,270 GBP2024-03-31
Equity
17,370 GBP2025-03-31
12,370 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,296 GBP2025-03-31
45,296 GBP2024-03-31
Computers
8,540 GBP2025-03-31
8,540 GBP2024-03-31
Furniture and fittings
593 GBP2025-03-31
593 GBP2024-03-31
Motor cars
34,495 GBP2025-03-31
34,495 GBP2024-03-31
Plant and equipment
1,668 GBP2025-03-31
1,668 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,446 GBP2025-03-31
16,621 GBP2024-03-31
Computers
6,937 GBP2025-03-31
5,736 GBP2024-03-31
Furniture and fittings
593 GBP2025-03-31
593 GBP2024-03-31
Motor cars
17,248 GBP2025-03-31
8,624 GBP2024-03-31
Plant and equipment
1,668 GBP2025-03-31
1,668 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,825 GBP2024-04-01 ~ 2025-03-31
Computers
1,201 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
17,247 GBP2025-03-31
25,871 GBP2024-03-31
Computers
1,603 GBP2025-03-31
2,804 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,119 GBP2025-03-31
21,173 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,505 GBP2025-03-31
2,505 GBP2024-03-31
Debtors
Amounts falling due within one year
15,624 GBP2025-03-31
23,678 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,550 GBP2025-03-31
13,950 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
663 GBP2025-03-31
605 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,627 GBP2025-03-31
7,810 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,017 GBP2025-03-31
35,791 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31