74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
2,114 GBP2024-03-31
Debtors
0 GBP2025-03-31
1,579,324 GBP2024-03-31
Cash at bank and in hand
24,465 GBP2025-03-31
1,241,759 GBP2024-03-31
Current Assets
24,465 GBP2025-03-31
2,821,083 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,815,672 GBP2024-03-31
Net Current Assets/Liabilities
3,526 GBP2025-03-31
5,411 GBP2024-03-31
Total Assets Less Current Liabilities
3,526 GBP2025-03-31
7,525 GBP2024-03-31
Net Assets/Liabilities
3,526 GBP2025-03-31
6,874 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
3,525 GBP2025-03-31
6,873 GBP2024-03-31
Equity
3,526 GBP2025-03-31
6,874 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
19,247 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-19,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
17,133 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
2,114 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
15,061 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
1,547,845 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
16,418 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
1,579,324 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
45 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,788 GBP2025-03-31
6,423 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
2,155,774 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,509 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
2,642 GBP2025-03-31
653,430 GBP2024-03-31
Creditors
Current
20,939 GBP2025-03-31
2,815,672 GBP2024-03-31