74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,069 GBP2025-03-31
846 GBP2024-03-31
Fixed Assets
1,069 GBP2025-03-31
846 GBP2024-03-31
Debtors
7,929 GBP2025-03-31
8,874 GBP2024-03-31
Cash at bank and in hand
22,350 GBP2025-03-31
17,124 GBP2024-03-31
Current Assets
30,279 GBP2025-03-31
25,998 GBP2024-03-31
Net Current Assets/Liabilities
9,707 GBP2025-03-31
11,217 GBP2024-03-31
Total Assets Less Current Liabilities
10,776 GBP2025-03-31
12,063 GBP2024-03-31
Net Assets/Liabilities
10,509 GBP2025-03-31
11,851 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10,409 GBP2025-03-31
11,751 GBP2024-03-31
Equity
10,509 GBP2025-03-31
11,851 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,162 GBP2025-03-31
1,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,162 GBP2025-03-31
1,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,093 GBP2025-03-31
904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,093 GBP2025-03-31
904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,069 GBP2025-03-31
846 GBP2024-03-31
Trade Debtors/Trade Receivables
5,848 GBP2025-03-31
6,643 GBP2024-03-31
Other Debtors
2,081 GBP2025-03-31
2,231 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,528 GBP2025-03-31
7,726 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,044 GBP2025-03-31
7,055 GBP2024-03-31