74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,686 GBP2025-03-31
4,976 GBP2024-03-31
Debtors
160,644 GBP2025-03-31
162,275 GBP2024-03-31
Cash at bank and in hand
164,295 GBP2025-03-31
261,025 GBP2024-03-31
Current Assets
325,319 GBP2025-03-31
423,646 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-133,451 GBP2025-03-31
-171,206 GBP2024-03-31
Net Current Assets/Liabilities
191,868 GBP2025-03-31
252,440 GBP2024-03-31
Total Assets Less Current Liabilities
202,554 GBP2025-03-31
257,416 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,207 GBP2025-03-31
-14,207 GBP2024-03-31
Net Assets/Liabilities
195,675 GBP2025-03-31
241,965 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
195,575 GBP2025-03-31
241,865 GBP2024-03-31
Equity
195,675 GBP2025-03-31
241,965 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
19,710 GBP2025-03-31
14,065 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,024 GBP2025-03-31
9,089 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
10,686 GBP2025-03-31
4,976 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
138,306 GBP2025-03-31
146,384 GBP2024-03-31
Other Debtors
Amounts falling due within one year
22,338 GBP2025-03-31
15,891 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
160,644 GBP2025-03-31
162,275 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,960 GBP2025-03-31
9,960 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,919 GBP2025-03-31
18,420 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,677 GBP2025-03-31
116,911 GBP2024-03-31
Other Creditors
Current
19,895 GBP2025-03-31
25,915 GBP2024-03-31
Creditors
Current
133,451 GBP2025-03-31
171,206 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,207 GBP2025-03-31
14,207 GBP2024-03-31
Amounts owed by directors
90 GBP2025-03-31
0 GBP2024-03-31