74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,293 GBP2024-03-31
Fixed Assets
1,293 GBP2024-03-31
Debtors
463,191 GBP2025-02-28
338,124 GBP2024-03-31
Cash at bank and in hand
280,226 GBP2025-02-28
260,333 GBP2024-03-31
Current Assets
743,417 GBP2025-02-28
598,457 GBP2024-03-31
Creditors
Current
241,144 GBP2025-02-28
109,486 GBP2024-03-31
Net Current Assets/Liabilities
502,273 GBP2025-02-28
488,971 GBP2024-03-31
Total Assets Less Current Liabilities
502,273 GBP2025-02-28
490,264 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
501,273 GBP2025-02-28
489,264 GBP2024-03-31
Equity
502,273 GBP2025-02-28
490,264 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-02-28
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,751 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,130 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,458 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
418 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,876 GBP2024-04-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,293 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
459,765 GBP2025-02-28
330,186 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,426 GBP2025-02-28
7,938 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
463,191 GBP2025-02-28
338,124 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7 GBP2025-02-28
Trade Creditors/Trade Payables
Current
126,406 GBP2025-02-28
15,800 GBP2024-03-31
Other Taxation & Social Security Payable
Current
112,381 GBP2025-02-28
52,073 GBP2024-03-31
Other Creditors
Current
2,350 GBP2025-02-28
41,613 GBP2024-03-31