74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,593 GBP2025-03-31
2,124 GBP2024-03-31
Debtors
7,261 GBP2025-03-31
11,001 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
130 GBP2024-03-31
Current Assets
8,957 GBP2025-03-31
12,748 GBP2024-03-31
Creditors
Amounts falling due within one year
-9,740 GBP2025-03-31
-7,257 GBP2024-03-31
Net Current Assets/Liabilities
-783 GBP2025-03-31
5,491 GBP2024-03-31
Total Assets Less Current Liabilities
810 GBP2025-03-31
7,615 GBP2024-03-31
Creditors
Amounts falling due after one year
-288 GBP2025-03-31
-2,141 GBP2024-03-31
Net Assets/Liabilities
219 GBP2025-03-31
5,070 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
119 GBP2025-03-31
4,970 GBP2024-03-31
Equity
219 GBP2025-03-31
5,070 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
10,279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,686 GBP2025-03-31
8,155 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,593 GBP2025-03-31
2,124 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,192 GBP2025-03-31
10,636 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
69 GBP2025-03-31
Current, Amounts falling due within one year
365 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,261 GBP2025-03-31
Current, Amounts falling due within one year
11,001 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,096 GBP2025-03-31
1,874 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,654 GBP2025-03-31
3,961 GBP2024-03-31
Other Creditors
Current
1,990 GBP2025-03-31
1,422 GBP2024-03-31
Creditors
Current
9,740 GBP2025-03-31
7,257 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
288 GBP2025-03-31
2,141 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31