74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
22,619 GBP2025-03-31
27,650 GBP2024-03-31
Fixed Assets
22,620 GBP2025-03-31
27,651 GBP2024-03-31
Debtors
126,167 GBP2025-03-31
169,352 GBP2024-03-31
Cash at bank and in hand
4,089 GBP2025-03-31
2,653 GBP2024-03-31
Current Assets
130,256 GBP2025-03-31
172,005 GBP2024-03-31
Creditors
Current
115,964 GBP2025-03-31
159,871 GBP2024-03-31
Net Current Assets/Liabilities
14,292 GBP2025-03-31
12,134 GBP2024-03-31
Total Assets Less Current Liabilities
36,912 GBP2025-03-31
39,785 GBP2024-03-31
Creditors
Non-current
-27,368 GBP2025-03-31
-32,459 GBP2024-03-31
Net Assets/Liabilities
5,275 GBP2025-03-31
2,108 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
5,174 GBP2025-03-31
2,007 GBP2024-03-31
Equity
5,275 GBP2025-03-31
2,108 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
214,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,606 GBP2025-03-31
140,606 GBP2024-03-31
Furniture and fittings
60,364 GBP2025-03-31
59,741 GBP2024-03-31
Motor vehicles
5,534 GBP2025-03-31
5,534 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
206,504 GBP2025-03-31
205,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,148 GBP2025-03-31
122,534 GBP2024-03-31
Furniture and fittings
52,515 GBP2025-03-31
50,553 GBP2024-03-31
Motor vehicles
5,222 GBP2025-03-31
5,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,885 GBP2025-03-31
178,231 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,614 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,962 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
78 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,458 GBP2025-03-31
18,072 GBP2024-03-31
Furniture and fittings
7,849 GBP2025-03-31
9,188 GBP2024-03-31
Motor vehicles
312 GBP2025-03-31
390 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,576 GBP2025-03-31
3,675 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
119,591 GBP2025-03-31
165,677 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
126,167 GBP2025-03-31
169,352 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,805 GBP2025-03-31
9,600 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,994 GBP2025-03-31
7,380 GBP2024-03-31
Other Creditors
Current
99,165 GBP2025-03-31
142,891 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
27,368 GBP2025-03-31
32,459 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,167 GBP2024-04-01 ~ 2025-03-31