74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,812 GBP2025-03-31
Debtors
83,503 GBP2025-03-31
88,039 GBP2024-03-31
Cash at bank and in hand
11,332 GBP2025-03-31
18,889 GBP2024-03-31
Current Assets
94,835 GBP2025-03-31
106,928 GBP2024-03-31
Creditors
Current
92,092 GBP2025-03-31
94,063 GBP2024-03-31
Net Current Assets/Liabilities
2,743 GBP2025-03-31
12,865 GBP2024-03-31
Total Assets Less Current Liabilities
11,555 GBP2025-03-31
12,865 GBP2024-03-31
Creditors
Non-current
6,774 GBP2025-03-31
12,385 GBP2024-03-31
Net Assets/Liabilities
4,781 GBP2025-03-31
480 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,581 GBP2025-03-31
280 GBP2024-03-31
Equity
4,781 GBP2025-03-31
480 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,540 GBP2025-03-31
790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,728 GBP2025-03-31
790 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,812 GBP2025-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
11,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
11,750 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,938 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,812 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,868 GBP2025-03-31
11,201 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
64,635 GBP2025-03-31
76,838 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
83,503 GBP2025-03-31
88,039 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,917 GBP2025-03-31
Trade Creditors/Trade Payables
Current
71,064 GBP2025-03-31
62,562 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,937 GBP2025-03-31
17,021 GBP2024-03-31
Other Creditors
Current
14,174 GBP2025-03-31
14,480 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,569 GBP2025-03-31
Other Creditors
Non-current
2,205 GBP2025-03-31
12,385 GBP2024-03-31