74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,330 GBP2025-03-31
7,707 GBP2024-03-31
Debtors
11,191 GBP2025-03-31
12,101 GBP2024-03-31
Cash at bank and in hand
19,779 GBP2025-03-31
22,429 GBP2024-03-31
Current Assets
30,970 GBP2025-03-31
34,530 GBP2024-03-31
Creditors
Amounts falling due within one year
-28,363 GBP2025-03-31
-22,683 GBP2024-03-31
Net Current Assets/Liabilities
2,607 GBP2025-03-31
11,847 GBP2024-03-31
Total Assets Less Current Liabilities
9,937 GBP2025-03-31
19,554 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-5,000 GBP2024-03-31
Net Assets/Liabilities
9,937 GBP2025-03-31
14,554 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,837 GBP2025-03-31
14,454 GBP2024-03-31
Equity
9,937 GBP2025-03-31
14,554 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
24,853 GBP2025-03-31
23,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,523 GBP2025-03-31
15,691 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
7,330 GBP2025-03-31
7,707 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,281 GBP2025-03-31
11,337 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
910 GBP2025-03-31
Amounts falling due within one year, Current
764 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,191 GBP2025-03-31
Amounts falling due within one year, Current
12,101 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,500 GBP2025-03-31
84 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,003 GBP2025-03-31
7,708 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,011 GBP2025-03-31
9,873 GBP2024-03-31
Other Creditors
Current
3,849 GBP2025-03-31
5,018 GBP2024-03-31
Creditors
Current
28,363 GBP2025-03-31
22,683 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
5,000 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