74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,300 GBP2025-03-31
3,823 GBP2024-03-31
Debtors
211,268 GBP2025-03-31
210,818 GBP2024-03-31
Cash at bank and in hand
38,580 GBP2025-03-31
57,431 GBP2024-03-31
Current Assets
249,848 GBP2025-03-31
268,249 GBP2024-03-31
Creditors
Current
4,352 GBP2025-03-31
17,050 GBP2024-03-31
Net Current Assets/Liabilities
245,496 GBP2025-03-31
251,199 GBP2024-03-31
Total Assets Less Current Liabilities
251,796 GBP2025-03-31
255,022 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
251,646 GBP2025-03-31
254,872 GBP2024-03-31
Equity
251,796 GBP2025-03-31
255,022 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
11,535 GBP2025-03-31
10,734 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,235 GBP2025-03-31
6,911 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,300 GBP2025-03-31
3,823 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,010 GBP2025-03-31
Amounts falling due within one year, Current
2,560 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
208,258 GBP2025-03-31
Amounts falling due within one year, Current
208,258 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
211,268 GBP2025-03-31
Amounts falling due within one year, Current
210,818 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,922 GBP2025-03-31
1,743 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,538 GBP2025-03-31
13,711 GBP2024-03-31
Other Creditors
Current
892 GBP2025-03-31
1,596 GBP2024-03-31