74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,844 GBP2025-03-31
3,925 GBP2024-03-31
Debtors
66,401 GBP2025-03-31
99,617 GBP2024-03-31
Current assets - Investments
9,815 GBP2025-03-31
134,815 GBP2024-03-31
Cash at bank and in hand
128,466 GBP2025-03-31
24,315 GBP2024-03-31
Current Assets
204,682 GBP2025-03-31
258,747 GBP2024-03-31
Net Current Assets/Liabilities
151,522 GBP2025-03-31
189,556 GBP2024-03-31
Total Assets Less Current Liabilities
154,366 GBP2025-03-31
193,481 GBP2024-03-31
Creditors
Non-current
-2,000 GBP2025-03-31
-10,000 GBP2024-03-31
Net Assets/Liabilities
152,366 GBP2025-03-31
183,481 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
152,362 GBP2025-03-31
183,477 GBP2024-03-31
Equity
152,366 GBP2025-03-31
183,481 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,656 GBP2025-03-31
6,073 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,812 GBP2025-03-31
2,148 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,664 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,844 GBP2025-03-31
3,925 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,187 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
25,214 GBP2025-03-31
Amounts falling due within one year, Current
99,617 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
66,401 GBP2025-03-31
Amounts falling due within one year, Current
99,617 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
337 GBP2025-03-31
Other Taxation & Social Security Payable
Current
44,322 GBP2025-03-31
53,733 GBP2024-03-31
Other Creditors
Current
501 GBP2025-03-31
7,458 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,000 GBP2025-03-31
10,000 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
83,885 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-115,000 GBP2024-04-01 ~ 2025-03-31