74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,515 GBP2025-03-31
417 GBP2024-03-31
Debtors
81,075 GBP2025-03-31
99,442 GBP2024-03-31
Cash at bank and in hand
38,850 GBP2025-03-31
20,172 GBP2024-03-31
Current Assets
119,925 GBP2025-03-31
119,614 GBP2024-03-31
Creditors
Current
51,784 GBP2025-03-31
49,703 GBP2024-03-31
Net Current Assets/Liabilities
68,141 GBP2025-03-31
69,911 GBP2024-03-31
Total Assets Less Current Liabilities
69,656 GBP2025-03-31
70,328 GBP2024-03-31
Creditors
Non-current
-1,090 GBP2025-03-31
-7,786 GBP2024-03-31
Net Assets/Liabilities
68,248 GBP2025-03-31
62,449 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
68,148 GBP2025-03-31
62,349 GBP2024-03-31
Equity
68,248 GBP2025-03-31
62,449 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,253 GBP2025-03-31
3,621 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,738 GBP2025-03-31
3,204 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,515 GBP2025-03-31
417 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,281 GBP2025-03-31
Amounts falling due within one year, Current
7,499 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
79,794 GBP2025-03-31
Amounts falling due within one year, Current
91,943 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
81,075 GBP2025-03-31
Amounts falling due within one year, Current
99,442 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,696 GBP2025-03-31
6,534 GBP2024-03-31
Trade Creditors/Trade Payables
Current
231 GBP2025-03-31
Other Taxation & Social Security Payable
Current
43,088 GBP2025-03-31
41,856 GBP2024-03-31
Other Creditors
Current
1,769 GBP2025-03-31
1,313 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,090 GBP2025-03-31
7,786 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31