74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
24,280 GBP2025-03-31
19,743 GBP2024-03-31
Debtors
63,247 GBP2025-03-31
67,300 GBP2024-03-31
Cash at bank and in hand
5,873 GBP2025-03-31
4,199 GBP2024-03-31
Current Assets
69,120 GBP2025-03-31
71,499 GBP2024-03-31
Net Current Assets/Liabilities
53,854 GBP2025-03-31
60,702 GBP2024-03-31
Total Assets Less Current Liabilities
78,134 GBP2025-03-31
80,445 GBP2024-03-31
Net Assets/Liabilities
73,521 GBP2025-03-31
76,694 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
73,421 GBP2025-03-31
76,594 GBP2024-03-31
Equity
73,521 GBP2025-03-31
76,694 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
49,579 GBP2025-03-31
44,901 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-10,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,299 GBP2025-03-31
25,158 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
24,280 GBP2025-03-31
19,743 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
63,032 GBP2025-03-31
67,177 GBP2024-03-31
Other Debtors
Amounts falling due within one year
215 GBP2025-03-31
123 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
63,247 GBP2025-03-31
67,300 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,083 GBP2025-03-31
3,583 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
6,298 GBP2024-03-31
Other Taxation & Social Security Payable
Current
149 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,034 GBP2025-03-31
916 GBP2024-03-31
Creditors
Current
15,266 GBP2025-03-31
10,797 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31