74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,580 GBP2025-03-31
91 GBP2024-03-31
Fixed Assets
2,580 GBP2025-03-31
91 GBP2024-03-31
Debtors
36,799 GBP2025-03-31
54,426 GBP2024-03-31
Cash at bank and in hand
1 GBP2025-03-31
1 GBP2024-03-31
Current Assets
36,800 GBP2025-03-31
54,427 GBP2024-03-31
Creditors
-20,664 GBP2025-03-31
-35,042 GBP2024-03-31
Net Current Assets/Liabilities
16,136 GBP2025-03-31
19,385 GBP2024-03-31
Total Assets Less Current Liabilities
18,716 GBP2025-03-31
19,476 GBP2024-03-31
Creditors
Non-current
-3,087 GBP2025-03-31
-7,118 GBP2024-03-31
Net Assets/Liabilities
15,629 GBP2025-03-31
12,358 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
14,629 GBP2025-03-31
11,358 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,102 GBP2024-03-31
Computers
11,093 GBP2025-03-31
7,243 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,093 GBP2025-03-31
12,345 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,011 GBP2024-03-31
Computers
8,513 GBP2025-03-31
7,243 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,513 GBP2025-03-31
12,254 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,580 GBP2025-03-31
Motor vehicles
91 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,799 GBP2025-03-31
9,196 GBP2024-03-31
Trade Creditors/Trade Payables
Current
205 GBP2025-03-31
2,246 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,439 GBP2025-03-31
11,508 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,834 GBP2025-03-31
18,779 GBP2024-03-31
Creditors
Current
20,664 GBP2025-03-31
35,042 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,087 GBP2025-03-31
7,118 GBP2024-03-31