74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,532 GBP2025-03-31
11,443 GBP2024-03-31
Fixed Assets
3,532 GBP2025-03-31
11,443 GBP2024-03-31
Debtors
109,838 GBP2025-03-31
119,324 GBP2024-03-31
Cash at bank and in hand
17,320 GBP2025-03-31
14 GBP2024-03-31
Current Assets
127,158 GBP2025-03-31
119,338 GBP2024-03-31
Creditors
-111,478 GBP2025-03-31
-118,367 GBP2024-03-31
Net Current Assets/Liabilities
15,680 GBP2025-03-31
971 GBP2024-03-31
Total Assets Less Current Liabilities
19,212 GBP2025-03-31
12,414 GBP2024-03-31
Creditors
Non-current
-1,667 GBP2025-03-31
-11,670 GBP2024-03-31
Net Assets/Liabilities
17,545 GBP2025-03-31
744 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
17,145 GBP2025-03-31
344 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,560 GBP2025-03-31
19,610 GBP2024-03-31
Furniture and fittings
8,379 GBP2025-03-31
88,739 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,939 GBP2025-03-31
108,349 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,050 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-80,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-96,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,560 GBP2025-03-31
15,599 GBP2024-03-31
Furniture and fittings
4,847 GBP2025-03-31
81,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,407 GBP2025-03-31
96,906 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,256 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,039 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-77,716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-89,755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,532 GBP2025-03-31
7,432 GBP2024-03-31
Motor vehicles
4,011 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,584 GBP2025-03-31
16,645 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,518 GBP2025-03-31
1,606 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
31,675 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,251 GBP2025-03-31
10,934 GBP2024-03-31
Creditors
Current
111,478 GBP2025-03-31
118,367 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,670 GBP2024-03-31