74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,562 GBP2025-03-31
13,638 GBP2024-03-31
Debtors
162,825 GBP2025-03-31
178,070 GBP2024-03-31
Cash at bank and in hand
29,785 GBP2025-03-31
180 GBP2024-03-31
Current Assets
192,610 GBP2025-03-31
178,250 GBP2024-03-31
Creditors
Current
283,291 GBP2025-03-31
82,704 GBP2024-03-31
Net Current Assets/Liabilities
-90,681 GBP2025-03-31
95,546 GBP2024-03-31
Total Assets Less Current Liabilities
-76,119 GBP2025-03-31
109,184 GBP2024-03-31
Creditors
Non-current
77,188 GBP2025-03-31
302,930 GBP2024-03-31
Net Assets/Liabilities
-153,307 GBP2025-03-31
-193,746 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-153,407 GBP2025-03-31
-193,846 GBP2024-03-31
Equity
-153,307 GBP2025-03-31
-193,746 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,824 GBP2025-03-31
16,728 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,262 GBP2025-03-31
3,090 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,562 GBP2025-03-31
13,638 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
128,303 GBP2025-03-31
Current, Amounts falling due within one year
178,070 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
34,522 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
162,825 GBP2025-03-31
Current, Amounts falling due within one year
178,070 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
22,746 GBP2025-03-31
2,879 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,719 GBP2025-03-31
118 GBP2024-03-31
Other Taxation & Social Security Payable
Current
140,517 GBP2025-03-31
49,919 GBP2024-03-31
Other Creditors
Current
88,309 GBP2025-03-31
29,788 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
77,188 GBP2025-03-31
302,930 GBP2024-03-31