74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,379 GBP2025-03-31
1,714 GBP2024-03-31
Debtors
97,730 GBP2025-03-31
70,506 GBP2024-03-31
Cash at bank and in hand
91,858 GBP2025-03-31
109,540 GBP2024-03-31
Current Assets
189,588 GBP2025-03-31
180,046 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-151,859 GBP2024-03-31
Net Current Assets/Liabilities
30,272 GBP2025-03-31
28,187 GBP2024-03-31
Total Assets Less Current Liabilities
33,651 GBP2025-03-31
29,901 GBP2024-03-31
Net Assets/Liabilities
32,756 GBP2025-03-31
29,472 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
32,754 GBP2025-03-31
29,470 GBP2024-03-31
Equity
32,756 GBP2025-03-31
29,472 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
4,421 GBP2025-03-31
4,421 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,940 GBP2025-03-31
8,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,103 GBP2025-03-31
3,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,561 GBP2025-03-31
6,929 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
318 GBP2025-03-31
424 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
37,747 GBP2025-03-31
40,849 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
37 GBP2025-03-31
36 GBP2024-03-31
Other Debtors
Amounts falling due within one year
59,946 GBP2025-03-31
29,621 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
97,730 GBP2025-03-31
Current, Amounts falling due within one year
70,506 GBP2024-03-31
Other Remaining Borrowings
Current
60 GBP2025-03-31
26 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,393 GBP2025-03-31
2,728 GBP2024-03-31
Corporation Tax Payable
Current
26,364 GBP2025-03-31
31,815 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,735 GBP2025-03-31
15,729 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,334 GBP2025-03-31
3,860 GBP2024-03-31
Creditors
Current
159,316 GBP2025-03-31
151,859 GBP2024-03-31