74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
79,648 GBP2025-03-31
85,068 GBP2024-03-31
Debtors
54,174 GBP2025-03-31
7,352 GBP2024-03-31
Cash at bank and in hand
1,676 GBP2025-03-31
3 GBP2024-03-31
Current Assets
55,850 GBP2025-03-31
7,355 GBP2024-03-31
Creditors
Current
50,443 GBP2025-03-31
15,845 GBP2024-03-31
Net Current Assets/Liabilities
5,407 GBP2025-03-31
-8,490 GBP2024-03-31
Total Assets Less Current Liabilities
85,055 GBP2025-03-31
76,578 GBP2024-03-31
Creditors
Non-current
-64,853 GBP2025-03-31
-72,982 GBP2024-03-31
Net Assets/Liabilities
290 GBP2025-03-31
-15,030 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
280 GBP2025-03-31
-15,040 GBP2024-03-31
Equity
290 GBP2025-03-31
-15,030 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,385 GBP2025-03-31
104,979 GBP2024-03-31
Motor vehicles
109,920 GBP2025-03-31
109,920 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
214,305 GBP2025-03-31
214,899 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,567 GBP2025-03-31
81,741 GBP2024-03-31
Motor vehicles
48,090 GBP2025-03-31
48,090 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,657 GBP2025-03-31
129,831 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
17,818 GBP2025-03-31
23,238 GBP2024-03-31
Motor vehicles
61,830 GBP2025-03-31
61,830 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,732 GBP2025-03-31
Amounts falling due within one year, Current
5,703 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
49,442 GBP2025-03-31
Amounts falling due within one year, Current
1,649 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
54,174 GBP2025-03-31
Amounts falling due within one year, Current
7,352 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,130 GBP2025-03-31
8,130 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,207 GBP2025-03-31
2,173 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,472 GBP2025-03-31
2,808 GBP2024-03-31
Other Creditors
Current
2,634 GBP2025-03-31
2,734 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
64,853 GBP2025-03-31
72,982 GBP2024-03-31