74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,328 GBP2025-03-31
11,525 GBP2024-03-31
Total Inventories
3,160 GBP2025-03-31
2,680 GBP2024-03-31
Debtors
190,585 GBP2025-03-31
195,037 GBP2024-03-31
Cash at bank and in hand
280,614 GBP2025-03-31
255,428 GBP2024-03-31
Current Assets
474,359 GBP2025-03-31
453,145 GBP2024-03-31
Creditors
Current
152,076 GBP2025-03-31
134,495 GBP2024-03-31
Net Current Assets/Liabilities
322,283 GBP2025-03-31
318,650 GBP2024-03-31
Total Assets Less Current Liabilities
331,611 GBP2025-03-31
330,175 GBP2024-03-31
Creditors
Non-current
11,559 GBP2025-03-31
21,559 GBP2024-03-31
Net Assets/Liabilities
320,052 GBP2025-03-31
308,616 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Retained earnings (accumulated losses)
319,947 GBP2025-03-31
308,511 GBP2024-03-31
Equity
320,052 GBP2025-03-31
308,616 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,230 GBP2025-03-31
43,957 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,902 GBP2025-03-31
32,432 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,328 GBP2025-03-31
11,525 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
119,108 GBP2025-03-31
Current, Amounts falling due within one year
75,908 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
71,477 GBP2025-03-31
Current, Amounts falling due within one year
119,129 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
190,585 GBP2025-03-31
Current, Amounts falling due within one year
195,037 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,743 GBP2025-03-31
23,304 GBP2024-03-31
Other Taxation & Social Security Payable
Current
114,023 GBP2025-03-31
103,695 GBP2024-03-31
Other Creditors
Current
3,310 GBP2025-03-31
7,496 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
11,559 GBP2025-03-31
21,559 GBP2024-03-31