74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
46,012 GBP2025-03-31
61,350 GBP2024-03-31
Debtors
230,603 GBP2025-03-31
182,033 GBP2024-03-31
Cash at bank and in hand
2,381 GBP2025-03-31
2,970 GBP2024-03-31
Current Assets
232,984 GBP2025-03-31
185,003 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-225,706 GBP2025-03-31
Net Current Assets/Liabilities
7,278 GBP2025-03-31
57,075 GBP2024-03-31
Total Assets Less Current Liabilities
53,290 GBP2025-03-31
118,425 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-45,357 GBP2025-03-31
Net Assets/Liabilities
7,933 GBP2025-03-31
57,009 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Capital redemption reserve
40 GBP2025-03-31
40 GBP2024-03-31
Retained earnings (accumulated losses)
7,793 GBP2025-03-31
56,869 GBP2024-03-31
Equity
7,933 GBP2025-03-31
57,009 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
99,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,986 GBP2025-03-31
38,648 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,338 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
46,012 GBP2025-03-31
61,350 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
215,052 GBP2025-03-31
173,352 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
15,551 GBP2025-03-31
Amounts falling due within one year, Current
8,681 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
230,603 GBP2025-03-31
Amounts falling due within one year, Current
182,033 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
693 GBP2024-03-31
Other Creditors
Current
39,498 GBP2025-03-31
20,740 GBP2024-03-31
Creditors
Current
225,706 GBP2025-03-31
127,928 GBP2024-03-31
Other Creditors
Non-current
45,357 GBP2025-03-31
61,416 GBP2024-03-31
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
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31