74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,662 GBP2025-03-31
4,517 GBP2024-03-31
Debtors
157,733 GBP2025-03-31
236,204 GBP2024-03-31
Cash at bank and in hand
41 GBP2025-03-31
41 GBP2024-03-31
Current Assets
157,774 GBP2025-03-31
236,245 GBP2024-03-31
Net Current Assets/Liabilities
13,305 GBP2025-03-31
49,881 GBP2024-03-31
Total Assets Less Current Liabilities
16,967 GBP2025-03-31
54,398 GBP2024-03-31
Net Assets/Liabilities
16,271 GBP2025-03-31
43,711 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Capital redemption reserve
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
15,271 GBP2025-03-31
42,711 GBP2024-03-31
Equity
16,271 GBP2025-03-31
43,711 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,574 GBP2025-03-31
1,211 GBP2024-03-31
Furniture and fittings
55,804 GBP2025-03-31
55,804 GBP2024-03-31
Motor vehicles
4,400 GBP2025-03-31
4,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,778 GBP2025-03-31
61,415 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
937 GBP2025-03-31
901 GBP2024-03-31
Furniture and fittings
52,779 GBP2025-03-31
51,597 GBP2024-03-31
Motor vehicles
4,400 GBP2025-03-31
4,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,116 GBP2025-03-31
56,898 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,182 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,218 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
637 GBP2025-03-31
310 GBP2024-03-31
Furniture and fittings
3,025 GBP2025-03-31
4,207 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
124,427 GBP2025-03-31
186,640 GBP2024-03-31
Other Debtors
Amounts falling due within one year
33,306 GBP2025-03-31
49,564 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
157,733 GBP2025-03-31
236,204 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
29,266 GBP2025-03-31
18,760 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,057 GBP2025-03-31
18,392 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,282 GBP2025-03-31
39,224 GBP2024-03-31
Other Creditors
Current
75,864 GBP2025-03-31
109,988 GBP2024-03-31
Creditors
Current
144,469 GBP2025-03-31
186,364 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
9,829 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
500 shares2024-03-31