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 - Gross Cost
Furniture and fittings
8,750 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,248 GBP2025-03-31
8,080 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
502 GBP2025-03-31
670 GBP2024-03-31
Property, Plant & Equipment
502 GBP2025-03-31
670 GBP2024-03-31
Debtors
49,000 GBP2025-03-31
68,139 GBP2024-03-31
Cash at bank and in hand
6,194 GBP2025-03-31
3,964 GBP2024-03-31
Current Assets
55,194 GBP2025-03-31
72,103 GBP2024-03-31
Creditors
Amounts falling due within one year
44,150 GBP2025-03-31
39,820 GBP2024-03-31
Net Current Assets/Liabilities
11,044 GBP2025-03-31
32,283 GBP2024-03-31
Total Assets Less Current Liabilities
11,546 GBP2025-03-31
32,953 GBP2024-03-31
Creditors
Amounts falling due after one year
12,000 GBP2025-03-31
21,000 GBP2024-03-31
Net Assets/Liabilities
-454 GBP2025-03-31
11,953 GBP2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-03-31
Retained earnings (accumulated losses)
-465 GBP2025-03-31
11,942 GBP2024-03-31
Equity
-454 GBP2025-03-31
11,953 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
8,750 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,248 GBP2025-03-31
8,080 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
19,139 GBP2024-03-31
Amounts owed by group undertakings and participating interests
49,000 GBP2025-03-31
49,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
40,607 GBP2025-03-31
29,922 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,089 GBP2025-03-31
8,175 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,454 GBP2025-03-31
1,723 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,000 GBP2025-03-31
21,000 GBP2024-03-31