74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
59,078 GBP2025-03-31
74,279 GBP2024-03-31
Debtors
371,017 GBP2025-03-31
326,305 GBP2024-03-31
Cash at bank and in hand
56,467 GBP2025-03-31
96,983 GBP2024-03-31
Current Assets
427,484 GBP2025-03-31
423,288 GBP2024-03-31
Creditors
Current
128,175 GBP2025-03-31
175,860 GBP2024-03-31
Net Current Assets/Liabilities
299,309 GBP2025-03-31
247,428 GBP2024-03-31
Total Assets Less Current Liabilities
358,387 GBP2025-03-31
321,707 GBP2024-03-31
Creditors
Non-current
39,967 GBP2025-03-31
48,477 GBP2024-03-31
Net Assets/Liabilities
318,420 GBP2025-03-31
273,230 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
318,400 GBP2025-03-31
273,210 GBP2024-03-31
Equity
318,420 GBP2025-03-31
273,230 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
79,473 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,395 GBP2025-03-31
5,194 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,201 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
59,078 GBP2025-03-31
74,279 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
144,475 GBP2025-03-31
276,805 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
226,542 GBP2025-03-31
49,500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
371,017 GBP2025-03-31
326,305 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,800 GBP2025-03-31
2,800 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,708 GBP2025-03-31
5,709 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,206 GBP2025-03-31
41,295 GBP2024-03-31
Other Creditors
Current
88,461 GBP2025-03-31
126,056 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,167 GBP2025-03-31
3,967 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
38,800 GBP2025-03-31
44,510 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
Class 2 ordinary share
10 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
45,190 GBP2024-04-01 ~ 2025-03-31