74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
34,891 GBP2025-03-31
36,123 GBP2024-03-31
Debtors
Current
164,959 GBP2025-03-31
168,333 GBP2024-03-31
Cash at bank and in hand
43,898 GBP2025-03-31
13,983 GBP2024-03-31
Current Assets
208,857 GBP2025-03-31
182,316 GBP2024-03-31
Net Current Assets/Liabilities
161,609 GBP2025-03-31
139,428 GBP2024-03-31
Total Assets Less Current Liabilities
196,500 GBP2025-03-31
175,551 GBP2024-03-31
Net Assets/Liabilities
196,412 GBP2025-03-31
175,347 GBP2024-03-31
Equity
Called up share capital
510 GBP2025-03-31
510 GBP2024-03-31
Retained earnings (accumulated losses)
195,902 GBP2025-03-31
174,837 GBP2024-03-31
Equity
196,412 GBP2025-03-31
175,347 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
38,527 GBP2025-03-31
38,527 GBP2024-03-31
Plant and equipment
1,689 GBP2025-03-31
1,689 GBP2024-03-31
Office equipment
3,308 GBP2025-03-31
3,308 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,524 GBP2025-03-31
43,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,336 GBP2025-03-31
1,219 GBP2024-03-31
Office equipment
3,308 GBP2025-03-31
2,964 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,633 GBP2025-03-31
7,401 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2024-04-01 ~ 2025-03-31
Office equipment
344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
34,538 GBP2025-03-31
35,309 GBP2024-03-31
Plant and equipment
353 GBP2025-03-31
470 GBP2024-03-31
Office equipment
344 GBP2024-03-31
Trade Debtors/Trade Receivables
18,480 GBP2025-03-31
18,000 GBP2024-03-31
Other Debtors
145,747 GBP2025-03-31
149,635 GBP2024-03-31
Prepayments
732 GBP2025-03-31
698 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
164,959 GBP2025-03-31
168,333 GBP2024-03-31
Taxation/Social Security Payable
45,448 GBP2025-03-31
38,994 GBP2024-03-31
Accrued Liabilities
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Other Creditors
2,094 GBP2024-03-31