74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets
10,605 GBP2025-03-31
21,206 GBP2024-03-31
Property, Plant & Equipment
16,361 GBP2025-03-31
18,898 GBP2024-03-31
Fixed Assets
28,966 GBP2025-03-31
42,104 GBP2024-03-31
Debtors
131,540 GBP2025-03-31
373,305 GBP2024-03-31
Cash at bank and in hand
89,372 GBP2025-03-31
36,395 GBP2024-03-31
Current Assets
220,913 GBP2025-03-31
413,916 GBP2024-03-31
Creditors
-246,960 GBP2025-03-31
-290,605 GBP2024-03-31
Net Current Assets/Liabilities
-26,047 GBP2025-03-31
123,311 GBP2024-03-31
Total Assets Less Current Liabilities
2,919 GBP2025-03-31
165,415 GBP2024-03-31
Net Assets/Liabilities
2,919 GBP2025-03-31
165,415 GBP2024-03-31
Equity
2,919 GBP2025-03-31
165,415 GBP2024-03-31
Trade Debtors/Trade Receivables
40,414 GBP2025-03-31
186,476 GBP2024-03-31
Trade Creditors/Trade Payables
14,487 GBP2025-03-31
22,858 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
32,672 GBP2025-03-31
32,672 GBP2024-03-31
Computers
65,912 GBP2025-03-31
62,985 GBP2024-03-31
Vehicles
7,833 GBP2025-03-31
7,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,418 GBP2025-03-31
105,491 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
30,902 GBP2025-03-31
30,309 GBP2024-03-31
Computers
55,728 GBP2025-03-31
52,326 GBP2024-03-31
Vehicles
3,427 GBP2025-03-31
1,958 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,057 GBP2025-03-31
84,593 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,770 GBP2025-03-31
2,363 GBP2024-03-31
Computers
10,184 GBP2025-03-31
10,659 GBP2024-03-31
Vehicles
4,406 GBP2025-03-31
5,875 GBP2024-03-31
Number of shares allotted
88 shares2024-04-01 ~ 2025-03-31
88 shares2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
88 GBP2024-04-01 ~ 2025-03-31
88 GBP2023-04-01 ~ 2024-03-31