74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,916 GBP2025-03-31
2,634 GBP2024-03-31
Debtors
447,234 GBP2025-03-31
174,884 GBP2024-03-31
Cash at bank and in hand
1,621 GBP2025-03-31
14 GBP2024-03-31
Current Assets
448,855 GBP2025-03-31
174,898 GBP2024-03-31
Creditors
Current
361,163 GBP2025-03-31
126,832 GBP2024-03-31
Net Current Assets/Liabilities
87,692 GBP2025-03-31
48,066 GBP2024-03-31
Total Assets Less Current Liabilities
90,608 GBP2025-03-31
50,700 GBP2024-03-31
Creditors
Non-current
-88,932 GBP2025-03-31
-47,443 GBP2024-03-31
Net Assets/Liabilities
947 GBP2025-03-31
2,599 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
945 GBP2025-03-31
2,597 GBP2024-03-31
Equity
947 GBP2025-03-31
2,599 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
8,753 GBP2025-03-31
10,909 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,837 GBP2025-03-31
8,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,916 GBP2025-03-31
2,634 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,711 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
447,234 GBP2025-03-31
143,173 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
447,234 GBP2025-03-31
174,884 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
39,338 GBP2025-03-31
21,848 GBP2024-03-31
Other Taxation & Social Security Payable
Current
302,939 GBP2025-03-31
90,760 GBP2024-03-31
Other Creditors
Current
18,886 GBP2025-03-31
14,224 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
88,932 GBP2025-03-31
47,443 GBP2024-03-31