74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
556 GBP2025-03-31
1,095 GBP2024-03-31
Property, Plant & Equipment
23,538 GBP2025-03-31
245 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
24,095 GBP2025-03-31
1,341 GBP2024-03-31
Debtors
100,314 GBP2025-03-31
92,057 GBP2024-03-31
Cash at bank and in hand
18 GBP2024-03-31
Current Assets
100,314 GBP2025-03-31
92,075 GBP2024-03-31
Creditors
Current
119,364 GBP2025-03-31
93,315 GBP2024-03-31
Net Current Assets/Liabilities
-19,050 GBP2025-03-31
-1,240 GBP2024-03-31
Total Assets Less Current Liabilities
5,045 GBP2025-03-31
101 GBP2024-03-31
Equity
Called up share capital
111 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
4,934 GBP2025-03-31
Equity
5,045 GBP2025-03-31
101 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
24,911 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,355 GBP2025-03-31
23,816 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
539 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
556 GBP2025-03-31
1,095 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,577 GBP2025-03-31
2,635 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,858 GBP2025-03-31
2,635 GBP2024-03-31
Plant and equipment
25,281 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,134 GBP2025-03-31
2,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,320 GBP2025-03-31
2,390 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,186 GBP2024-04-01 ~ 2025-03-31
Computers
744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,186 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
22,095 GBP2025-03-31
Computers
1,443 GBP2025-03-31
245 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,234 GBP2025-03-31
Amounts falling due within one year, Current
16,200 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,536 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
56,544 GBP2025-03-31
Amounts falling due within one year, Current
75,857 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
100,314 GBP2025-03-31
Amounts falling due within one year, Current
92,057 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,430 GBP2025-03-31
6,685 GBP2024-03-31
Trade Creditors/Trade Payables
Current
313 GBP2025-03-31
Other Taxation & Social Security Payable
Current
112,735 GBP2025-03-31
57,813 GBP2024-03-31
Other Creditors
Current
3,886 GBP2025-03-31
28,817 GBP2024-03-31