74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,970 GBP2025-03-31
11,353 GBP2024-03-31
Debtors
172,708 GBP2025-03-31
191,203 GBP2024-03-31
Cash at bank and in hand
2,107 GBP2025-03-31
6,158 GBP2024-03-31
Current Assets
174,815 GBP2025-03-31
197,361 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-125,057 GBP2024-03-31
Net Current Assets/Liabilities
69,111 GBP2025-03-31
72,304 GBP2024-03-31
Total Assets Less Current Liabilities
79,081 GBP2025-03-31
83,657 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-28,585 GBP2025-03-31
-39,155 GBP2024-03-31
Net Assets/Liabilities
48,003 GBP2025-03-31
41,779 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
47,903 GBP2025-03-31
41,679 GBP2024-03-31
Equity
48,003 GBP2025-03-31
41,779 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
55,914 GBP2025-03-31
54,889 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,944 GBP2025-03-31
43,536 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
9,970 GBP2025-03-31
11,353 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
86,011 GBP2025-03-31
103,151 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
86,697 GBP2025-03-31
Current, Amounts falling due within one year
88,052 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
172,708 GBP2025-03-31
Current, Amounts falling due within one year
191,203 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,309 GBP2025-03-31
4,758 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,827 GBP2025-03-31
12,198 GBP2024-03-31
Other Taxation & Social Security Payable
Current
79,553 GBP2025-03-31
99,200 GBP2024-03-31
Other Creditors
Current
14,015 GBP2025-03-31
8,901 GBP2024-03-31
Creditors
Current
105,704 GBP2025-03-31
125,057 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
28,585 GBP2025-03-31
39,155 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
60 shares2025-03-31
60 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31