74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,645 GBP2025-03-31
12,769 GBP2024-03-31
Debtors
665,855 GBP2025-03-31
305,580 GBP2024-03-31
Cash at bank and in hand
15,287 GBP2025-03-31
9,416 GBP2024-03-31
Current Assets
681,142 GBP2025-03-31
314,996 GBP2024-03-31
Creditors
Current
664,752 GBP2025-03-31
296,815 GBP2024-03-31
Net Current Assets/Liabilities
16,390 GBP2025-03-31
18,181 GBP2024-03-31
Total Assets Less Current Liabilities
25,035 GBP2025-03-31
30,950 GBP2024-03-31
Creditors
Non-current
25,007 GBP2025-03-31
30,922 GBP2024-03-31
Net Assets/Liabilities
28 GBP2025-03-31
28 GBP2024-03-31
Equity
Called up share capital
28 GBP2025-03-31
28 GBP2024-03-31
Equity
28 GBP2025-03-31
28 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,889 GBP2025-03-31
30,498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,244 GBP2025-03-31
17,729 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,645 GBP2025-03-31
12,769 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100,844 GBP2025-03-31
Current, Amounts falling due within one year
105,243 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
200,337 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
565,011 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
665,855 GBP2025-03-31
Current, Amounts falling due within one year
305,580 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-03-31
5,556 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,917 GBP2025-03-31
17,321 GBP2024-03-31
Amounts owed to group undertakings
Current
191,628 GBP2025-03-31
Other Taxation & Social Security Payable
Current
69,107 GBP2025-03-31
31,652 GBP2024-03-31
Other Creditors
Current
386,544 GBP2025-03-31
242,286 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
25,007 GBP2025-03-31
30,922 GBP2024-03-31