74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,573 GBP2025-03-31
3,029 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
2,574 GBP2025-03-31
3,030 GBP2024-03-31
Debtors
236,205 GBP2025-03-31
244,133 GBP2024-03-31
Cash at bank and in hand
295,475 GBP2025-03-31
286,836 GBP2024-03-31
Current Assets
531,680 GBP2025-03-31
530,969 GBP2024-03-31
Creditors
Current
179,776 GBP2025-03-31
210,864 GBP2024-03-31
Net Current Assets/Liabilities
351,904 GBP2025-03-31
320,105 GBP2024-03-31
Total Assets Less Current Liabilities
354,478 GBP2025-03-31
323,135 GBP2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-03-31
Retained earnings (accumulated losses)
354,467 GBP2025-03-31
323,124 GBP2024-03-31
Equity
354,478 GBP2025-03-31
323,135 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,464 GBP2025-03-31
23,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,891 GBP2025-03-31
20,387 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,573 GBP2025-03-31
3,029 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
219,820 GBP2025-03-31
Amounts falling due within one year, Current
232,250 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,385 GBP2025-03-31
Amounts falling due within one year, Current
11,883 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
236,205 GBP2025-03-31
Amounts falling due within one year, Current
244,133 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,142 GBP2025-03-31
18,398 GBP2024-03-31
Other Taxation & Social Security Payable
Current
131,274 GBP2025-03-31
143,191 GBP2024-03-31
Other Creditors
Current
26,360 GBP2025-03-31
49,275 GBP2024-03-31