74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,366 GBP2025-03-31
4,374 GBP2024-03-31
Fixed Assets
1,366 GBP2025-03-31
4,374 GBP2024-03-31
Debtors
46,014 GBP2025-03-31
28,737 GBP2024-03-31
Cash at bank and in hand
93,524 GBP2025-03-31
105,147 GBP2024-03-31
Current Assets
139,538 GBP2025-03-31
133,884 GBP2024-03-31
Net Current Assets/Liabilities
113,421 GBP2025-03-31
111,258 GBP2024-03-31
Total Assets Less Current Liabilities
114,787 GBP2025-03-31
115,632 GBP2024-03-31
Net Assets/Liabilities
114,787 GBP2025-03-31
115,632 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
114,786 GBP2025-03-31
115,631 GBP2024-03-31
Equity
114,787 GBP2025-03-31
115,632 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,032 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
12,032 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,666 GBP2025-03-31
7,658 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,666 GBP2025-03-31
7,658 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,366 GBP2025-03-31
4,374 GBP2024-03-31
Trade Debtors/Trade Receivables
30,601 GBP2025-03-31
18,737 GBP2024-03-31
Other Debtors
15,413 GBP2025-03-31
10,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8 GBP2025-03-31
23 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,232 GBP2025-03-31
15,075 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,643 GBP2025-03-31
3,253 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,306 GBP2025-03-31
1,874 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,928 GBP2025-03-31
2,401 GBP2024-03-31