74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
459 GBP2025-03-31
997 GBP2024-03-31
Debtors
4,494 GBP2025-03-31
52,576 GBP2024-03-31
Cash at bank and in hand
128,170 GBP2025-03-31
166,562 GBP2024-03-31
Current Assets
132,664 GBP2025-03-31
219,138 GBP2024-03-31
Net Current Assets/Liabilities
9,903 GBP2025-03-31
30,048 GBP2024-03-31
Total Assets Less Current Liabilities
10,362 GBP2025-03-31
31,045 GBP2024-03-31
Net Assets/Liabilities
10,247 GBP2025-03-31
30,687 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
10,047 GBP2025-03-31
30,487 GBP2024-03-31
Equity
10,247 GBP2025-03-31
30,687 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
164 GBP2024-03-31
Computers
2,910 GBP2025-03-31
3,107 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,910 GBP2025-03-31
3,271 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-164 GBP2024-04-01 ~ 2025-03-31
Computers
-197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
164 GBP2024-03-31
Computers
2,451 GBP2025-03-31
2,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,451 GBP2025-03-31
2,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-164 GBP2024-04-01 ~ 2025-03-31
Computers
-197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
459 GBP2025-03-31
997 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,394 GBP2025-03-31
50,256 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,100 GBP2025-03-31
2,320 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,494 GBP2025-03-31
52,576 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
25 GBP2025-03-31
Trade Creditors/Trade Payables
Current
4,741 GBP2025-03-31
53,747 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,124 GBP2025-03-31
23,477 GBP2024-03-31
Other Creditors
Current
114,871 GBP2025-03-31
111,866 GBP2024-03-31