74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,552 GBP2025-03-31
13,867 GBP2024-03-31
Fixed Assets
12,552 GBP2025-03-31
13,867 GBP2024-03-31
Debtors
Current
2,228 GBP2025-03-31
5,019 GBP2024-03-31
Cash at bank and in hand
40,231 GBP2025-03-31
42,018 GBP2024-03-31
Current Assets
42,459 GBP2025-03-31
47,037 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-13,898 GBP2024-03-31
Net Current Assets/Liabilities
26,192 GBP2025-03-31
33,139 GBP2024-03-31
Total Assets Less Current Liabilities
38,744 GBP2025-03-31
47,006 GBP2024-03-31
Net Assets/Liabilities
36,359 GBP2025-03-31
44,371 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
36,358 GBP2025-03-31
44,370 GBP2024-03-31
Equity
36,359 GBP2025-03-31
44,371 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,795 GBP2025-03-31
28,795 GBP2024-03-31
Furniture and fittings
5,889 GBP2025-03-31
6,414 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,684 GBP2025-03-31
35,209 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,684 GBP2025-03-31
16,647 GBP2024-03-31
Furniture and fittings
2,448 GBP2025-03-31
4,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,132 GBP2025-03-31
21,342 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,037 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
1,147 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
4,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
9,111 GBP2025-03-31
12,148 GBP2024-03-31
Furniture and fittings
3,441 GBP2025-03-31
1,719 GBP2024-03-31
Other Debtors
Current
2,036 GBP2025-03-31
4,866 GBP2024-03-31
Prepayments/Accrued Income
Current
192 GBP2025-03-31
153 GBP2024-03-31
Cash and Cash Equivalents
40,231 GBP2025-03-31
42,018 GBP2024-03-31
Taxation/Social Security Payable
Current
5,992 GBP2024-03-31
Other Creditors
Current
706 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
15,561 GBP2025-03-31
7,906 GBP2024-03-31
Creditors
Current
16,267 GBP2025-03-31
13,898 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31