74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,654 GBP2025-03-31
144,918 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
224,007 GBP2025-03-31
258,131 GBP2024-03-31
Cash at bank and in hand
120,019 GBP2025-03-31
1,785 GBP2024-03-31
Current Assets
344,526 GBP2025-03-31
260,416 GBP2024-03-31
Net Current Assets/Liabilities
252,345 GBP2025-03-31
154,570 GBP2024-03-31
Net Assets/Liabilities
267,602 GBP2025-03-31
293,537 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
267,502 GBP2025-03-31
293,437 GBP2024-03-31
Equity
267,602 GBP2025-03-31
293,537 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
65,600 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,600 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
119,276 GBP2024-04-01
Plant and equipment
110,156 GBP2025-03-31
110,156 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
110,156 GBP2025-03-31
229,432 GBP2024-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-119,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-119,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
731 GBP2024-04-01
Plant and equipment
90,502 GBP2025-03-31
83,783 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,502 GBP2025-03-31
84,514 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,654 GBP2025-03-31
26,373 GBP2024-03-31
Land and buildings
118,545 GBP2024-03-31
Trade Debtors/Trade Receivables
205,916 GBP2025-03-31
234,331 GBP2024-03-31
Other Debtors
18,091 GBP2025-03-31
23,800 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,374 GBP2025-03-31
21,991 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,328 GBP2025-03-31
10,130 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,437 GBP2025-03-31
23,943 GBP2024-03-31
Other Creditors
Amounts falling due within one year
39,042 GBP2025-03-31
49,782 GBP2024-03-31