74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
35,814 GBP2025-03-31
42,319 GBP2024-03-31
Debtors
420,650 GBP2025-03-31
269,955 GBP2024-03-31
Cash at bank and in hand
25,758 GBP2025-03-31
42,490 GBP2024-03-31
Current Assets
446,408 GBP2025-03-31
312,445 GBP2024-03-31
Creditors
Current
157,004 GBP2025-03-31
109,164 GBP2024-03-31
Net Current Assets/Liabilities
289,404 GBP2025-03-31
203,281 GBP2024-03-31
Total Assets Less Current Liabilities
325,218 GBP2025-03-31
245,600 GBP2024-03-31
Creditors
Non-current
-2,391 GBP2025-03-31
-11,327 GBP2024-03-31
Net Assets/Liabilities
321,877 GBP2025-03-31
231,697 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
321,873 GBP2025-03-31
231,693 GBP2024-03-31
Equity
321,877 GBP2025-03-31
231,697 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,442 GBP2025-03-31
70,380 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,628 GBP2025-03-31
28,061 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
35,814 GBP2025-03-31
42,319 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
251,136 GBP2025-03-31
Amounts falling due within one year, Current
167,929 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,305 GBP2025-03-31
Amounts falling due within one year, Current
85,649 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
420,650 GBP2025-03-31
Amounts falling due within one year, Current
269,955 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,374 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,550 GBP2025-03-31
6,836 GBP2024-03-31
Other Taxation & Social Security Payable
Current
113,238 GBP2025-03-31
82,954 GBP2024-03-31
Other Creditors
Current
18,216 GBP2025-03-31
9,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,391 GBP2025-03-31
11,327 GBP2024-03-31