74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,765 GBP2025-03-31
3,685 GBP2024-03-31
Fixed Assets
2,765 GBP2025-03-31
3,685 GBP2024-03-31
Debtors
555 GBP2025-03-31
443 GBP2024-03-31
Cash at bank and in hand
43,394 GBP2025-03-31
64,634 GBP2024-03-31
Current Assets
43,949 GBP2025-03-31
65,077 GBP2024-03-31
Net Current Assets/Liabilities
268 GBP2025-03-31
3,098 GBP2024-03-31
Total Assets Less Current Liabilities
3,033 GBP2025-03-31
6,783 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,146 GBP2025-03-31
-6,000 GBP2024-03-31
Net Assets/Liabilities
362 GBP2025-03-31
83 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
352 GBP2025-03-31
73 GBP2024-03-31
Equity
362 GBP2025-03-31
83 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,716 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
22,716 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,951 GBP2025-03-31
19,030 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,951 GBP2025-03-31
19,030 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
921 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
921 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,765 GBP2025-03-31
3,686 GBP2024-03-31
Trade Debtors/Trade Receivables
300 GBP2025-03-31
Other Debtors
255 GBP2025-03-31
443 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,200 GBP2025-03-31
4,000 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,943 GBP2025-03-31
12,878 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,538 GBP2025-03-31
45,101 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,146 GBP2025-03-31
6,000 GBP2024-03-31