74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,594 GBP2025-03-31
204 GBP2024-03-31
Debtors
93,490 GBP2025-03-31
91,524 GBP2024-03-31
Cash at bank and in hand
59,312 GBP2025-03-31
49,786 GBP2024-03-31
Current Assets
152,802 GBP2025-03-31
141,310 GBP2024-03-31
Creditors
Current
94,532 GBP2025-03-31
118,525 GBP2024-03-31
Net Current Assets/Liabilities
58,270 GBP2025-03-31
22,785 GBP2024-03-31
Total Assets Less Current Liabilities
70,864 GBP2025-03-31
22,989 GBP2024-03-31
Net Assets/Liabilities
67,715 GBP2025-03-31
22,950 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
67,615 GBP2025-03-31
22,850 GBP2024-03-31
Equity
67,715 GBP2025-03-31
22,950 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
13,960 GBP2025-03-31
13,960 GBP2024-03-31
Furniture and fittings
3,730 GBP2025-03-31
3,870 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,384 GBP2025-03-31
17,830 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,694 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,960 GBP2025-03-31
13,960 GBP2024-03-31
Furniture and fittings
3,580 GBP2025-03-31
3,666 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,790 GBP2025-03-31
17,626 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
250 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
150 GBP2025-03-31
204 GBP2024-03-31
Motor vehicles
12,444 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,874 GBP2025-03-31
Amounts falling due within one year, Current
4,800 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
87,616 GBP2025-03-31
Amounts falling due within one year, Current
86,724 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
93,490 GBP2025-03-31
Amounts falling due within one year, Current
91,524 GBP2024-03-31
Trade Creditors/Trade Payables
Current
613 GBP2025-03-31
3,455 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,087 GBP2025-03-31
21,050 GBP2024-03-31
Other Creditors
Current
68,832 GBP2025-03-31
94,020 GBP2024-03-31