74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
254 GBP2025-03-31
14,981 GBP2024-03-31
Debtors
132,133 GBP2025-03-31
74,892 GBP2024-03-31
Cash at bank and in hand
9,931 GBP2024-03-31
Current Assets
132,133 GBP2025-03-31
84,823 GBP2024-03-31
Creditors
Current
89,092 GBP2025-03-31
29,041 GBP2024-03-31
Net Current Assets/Liabilities
43,041 GBP2025-03-31
55,782 GBP2024-03-31
Total Assets Less Current Liabilities
43,295 GBP2025-03-31
70,763 GBP2024-03-31
Creditors
Non-current
10,072 GBP2024-03-31
Net Assets/Liabilities
43,295 GBP2025-03-31
60,691 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
43,145 GBP2025-03-31
60,591 GBP2024-03-31
Equity
43,295 GBP2025-03-31
60,691 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,253 GBP2025-03-31
35,963 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
999 GBP2025-03-31
20,982 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
254 GBP2025-03-31
14,981 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,517 GBP2025-03-31
25,567 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
107,616 GBP2025-03-31
49,325 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
132,133 GBP2025-03-31
74,892 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
47,529 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
4,860 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,557 GBP2025-03-31
1,652 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,414 GBP2025-03-31
15,865 GBP2024-03-31
Other Creditors
Current
22,592 GBP2025-03-31
6,664 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,072 GBP2024-03-31