74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,444 GBP2025-03-31
2,887 GBP2024-03-31
Debtors
11,394 GBP2025-03-31
4,918 GBP2024-03-31
Cash at bank and in hand
19,286 GBP2025-03-31
14,457 GBP2024-03-31
Current Assets
30,680 GBP2025-03-31
19,375 GBP2024-03-31
Creditors
Amounts falling due within one year
-25,984 GBP2025-03-31
-13,609 GBP2024-03-31
Net Current Assets/Liabilities
4,696 GBP2025-03-31
5,766 GBP2024-03-31
Total Assets Less Current Liabilities
7,140 GBP2025-03-31
8,653 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,747 GBP2025-03-31
-6,903 GBP2024-03-31
Net Assets/Liabilities
4,929 GBP2025-03-31
1,202 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,829 GBP2025-03-31
1,102 GBP2024-03-31
Equity
4,929 GBP2025-03-31
1,202 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
29,002 GBP2025-03-31
28,630 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,558 GBP2025-03-31
25,743 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,444 GBP2025-03-31
2,887 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,972 GBP2025-03-31
4,492 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
422 GBP2025-03-31
Amounts falling due within one year, Current
426 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,394 GBP2025-03-31
Amounts falling due within one year, Current
4,918 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,156 GBP2025-03-31
6,011 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,536 GBP2025-03-31
1,357 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,883 GBP2025-03-31
1,998 GBP2024-03-31
Other Creditors
Current
3,409 GBP2025-03-31
4,243 GBP2024-03-31
Creditors
Current
25,984 GBP2025-03-31
13,609 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,747 GBP2025-03-31
6,903 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31