74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-03 ~ 2024-03-31
Debtors
Current
82,190 GBP2025-03-31
109,222 GBP2024-03-31
Cash at bank and in hand
153,735 GBP2025-03-31
142,964 GBP2024-03-31
Current Assets
235,925 GBP2025-03-31
252,186 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-228,022 GBP2025-03-31
-222,606 GBP2024-03-31
Net Current Assets/Liabilities
7,903 GBP2025-03-31
29,580 GBP2024-03-31
Total Assets Less Current Liabilities
7,903 GBP2025-03-31
29,580 GBP2024-03-31
Net Assets/Liabilities
7,903 GBP2025-03-31
29,580 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
7,902 GBP2025-03-31
29,579 GBP2024-03-31
Equity
7,903 GBP2025-03-31
29,580 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
7,902 GBP2024-04-01 ~ 2025-03-31
29,579 GBP2023-04-03 ~ 2024-03-31
Profit/Loss
7,902 GBP2024-04-01 ~ 2025-03-31
29,579 GBP2023-04-03 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,902 GBP2024-04-01 ~ 2025-03-31
29,579 GBP2023-04-03 ~ 2024-03-31
Comprehensive Income/Expense
7,902 GBP2024-04-01 ~ 2025-03-31
29,579 GBP2023-04-03 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-29,579 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-29,579 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-29,579 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
-29,579 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-03 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-03 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-04-03 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-04-03 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
54,402 GBP2025-03-31
84,196 GBP2024-03-31
Prepayments/Accrued Income
Current
27,788 GBP2025-03-31
25,026 GBP2024-03-31
Cash and Cash Equivalents
153,735 GBP2025-03-31
142,964 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,071 GBP2025-03-31
7,693 GBP2024-03-31
Amounts owed to group undertakings
Current
30,194 GBP2025-03-31
26,057 GBP2024-03-31
Taxation/Social Security Payable
Current
21,511 GBP2025-03-31
12,084 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
159,246 GBP2025-03-31
176,772 GBP2024-03-31
Creditors
Current
228,022 GBP2025-03-31
222,606 GBP2024-03-31