74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,128 GBP2025-03-31
9,889 GBP2024-03-31
Debtors
6,455 GBP2025-03-31
46,044 GBP2024-03-31
Cash at bank and in hand
98,511 GBP2025-03-31
89,632 GBP2024-03-31
Current Assets
104,966 GBP2025-03-31
135,676 GBP2024-03-31
Net Current Assets/Liabilities
95,937 GBP2025-03-31
96,378 GBP2024-03-31
Total Assets Less Current Liabilities
106,065 GBP2025-03-31
106,267 GBP2024-03-31
Net Assets/Liabilities
105,465 GBP2025-03-31
105,667 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,566 GBP2025-03-31
38,872 GBP2024-03-31
Motor vehicles
1,545 GBP2025-03-31
1,545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,111 GBP2025-03-31
40,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,437 GBP2025-03-31
28,982 GBP2024-03-31
Motor vehicles
1,546 GBP2025-03-31
1,546 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,983 GBP2025-03-31
30,528 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,129 GBP2025-03-31
9,890 GBP2024-03-31
Motor vehicles
-1 GBP2025-03-31
-1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,740 GBP2025-03-31
8,818 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
715 GBP2025-03-31
37,226 GBP2024-03-31
Debtors
Amounts falling due within one year
6,455 GBP2025-03-31
46,044 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,499 GBP2025-03-31
1,508 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,914 GBP2025-03-31
19,211 GBP2024-03-31
Other Creditors
Amounts falling due within one year
18,104 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
616 GBP2025-03-31
475 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31