74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
626 GBP2025-03-31
1,804 GBP2024-03-31
Debtors
39,491 GBP2025-03-31
36,680 GBP2024-03-31
Cash at bank and in hand
17,880 GBP2025-03-31
2,197 GBP2024-03-31
Current Assets
57,371 GBP2025-03-31
38,877 GBP2024-03-31
Net Current Assets/Liabilities
37,850 GBP2025-03-31
32,893 GBP2024-03-31
Net Assets/Liabilities
38,476 GBP2025-03-31
34,697 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,932 GBP2025-03-31
3,932 GBP2024-03-31
Furniture and fittings
1,953 GBP2025-03-31
2,002 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,885 GBP2025-03-31
5,934 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,591 GBP2025-03-31
2,803 GBP2024-03-31
Furniture and fittings
1,668 GBP2025-03-31
1,327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,259 GBP2025-03-31
4,130 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
788 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
341 GBP2025-03-31
1,129 GBP2024-03-31
Furniture and fittings
285 GBP2025-03-31
675 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,007 GBP2025-03-31
4,815 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
837 GBP2025-03-31
Other Debtors
Amounts falling due within one year
29,647 GBP2025-03-31
31,865 GBP2024-03-31
Debtors
Amounts falling due within one year
39,491 GBP2025-03-31
36,680 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,690 GBP2025-03-31
2,376 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,739 GBP2025-03-31
558 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,092 GBP2025-03-31
3,050 GBP2024-03-31
Advances or credits given to directors
13,887 GBP2025-03-31
16,448 GBP2024-03-31
Advances or credits made to directors during the period
13,887 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
16,448 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31