74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,198 GBP2025-03-31
2,534 GBP2024-03-31
Debtors
4,160 GBP2025-03-31
10,064 GBP2024-03-31
Cash at bank and in hand
320,317 GBP2025-03-31
262,644 GBP2024-03-31
Current Assets
324,477 GBP2025-03-31
272,708 GBP2024-03-31
Creditors
Current
29,197 GBP2025-03-31
33,102 GBP2024-03-31
Net Current Assets/Liabilities
295,280 GBP2025-03-31
239,606 GBP2024-03-31
Total Assets Less Current Liabilities
297,478 GBP2025-03-31
242,140 GBP2024-03-31
Net Assets/Liabilities
296,977 GBP2025-03-31
241,552 GBP2024-03-31
Equity
Called up share capital
40 GBP2025-03-31
40 GBP2024-03-31
Retained earnings (accumulated losses)
296,937 GBP2025-03-31
241,512 GBP2024-03-31
Equity
296,977 GBP2025-03-31
241,552 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,356 GBP2025-03-31
7,636 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,158 GBP2025-03-31
5,102 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,584 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,198 GBP2025-03-31
2,534 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,880 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,160 GBP2025-03-31
Amounts falling due within one year, Current
4,184 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,160 GBP2025-03-31
Amounts falling due within one year, Current
10,064 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,539 GBP2025-03-31
1,489 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,983 GBP2025-03-31
30,651 GBP2024-03-31
Other Creditors
Current
3,675 GBP2025-03-31
962 GBP2024-03-31