74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,662 GBP2025-03-31
1,756 GBP2024-03-31
Fixed Assets
1,662 GBP2025-03-31
1,756 GBP2024-03-31
Debtors
367,463 GBP2025-03-31
352,576 GBP2024-03-31
Cash at bank and in hand
16,799 GBP2025-03-31
42,774 GBP2024-03-31
Current Assets
384,262 GBP2025-03-31
395,350 GBP2024-03-31
Creditors
Current
23,813 GBP2025-03-31
20,175 GBP2024-03-31
Net Current Assets/Liabilities
360,449 GBP2025-03-31
375,175 GBP2024-03-31
Total Assets Less Current Liabilities
362,111 GBP2025-03-31
376,931 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
362,011 GBP2025-03-31
376,831 GBP2024-03-31
Equity
362,111 GBP2025-03-31
376,931 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,585 GBP2025-03-31
26,481 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,923 GBP2025-03-31
24,725 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,662 GBP2025-03-31
1,756 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,400 GBP2025-03-31
9,451 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
346,063 GBP2025-03-31
343,125 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
367,463 GBP2025-03-31
352,576 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,530 GBP2025-03-31
16,481 GBP2024-03-31
Other Creditors
Current
4,283 GBP2025-03-31
3,694 GBP2024-03-31