74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
584 GBP2025-03-31
660 GBP2024-03-31
Debtors
87,768 GBP2025-03-31
71,929 GBP2024-03-31
Cash at bank and in hand
35 GBP2025-03-31
3,468 GBP2024-03-31
Current Assets
87,803 GBP2025-03-31
75,397 GBP2024-03-31
Creditors
Current
137,206 GBP2025-03-31
126,751 GBP2024-03-31
Net Current Assets/Liabilities
-49,403 GBP2025-03-31
-51,354 GBP2024-03-31
Total Assets Less Current Liabilities
-48,819 GBP2025-03-31
-50,694 GBP2024-03-31
Net Assets/Liabilities
-60,717 GBP2025-03-31
-62,857 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-60,719 GBP2025-03-31
-62,859 GBP2024-03-31
Equity
-60,717 GBP2025-03-31
-62,857 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,875 GBP2025-03-31
26,875 GBP2024-03-31
Computers
10,134 GBP2025-03-31
9,754 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,009 GBP2025-03-31
36,629 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,875 GBP2025-03-31
26,875 GBP2024-03-31
Computers
9,550 GBP2025-03-31
9,094 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,425 GBP2025-03-31
35,969 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
584 GBP2025-03-31
660 GBP2024-03-31
Other Debtors
Current
87,768 GBP2025-03-31
71,879 GBP2024-03-31
Prepayments
Current
50 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
87,768 GBP2025-03-31
Current, Amounts falling due within one year
71,929 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,697 GBP2025-03-31
4,956 GBP2024-03-31
Trade Creditors/Trade Payables
Current
497 GBP2025-03-31
79 GBP2024-03-31
Corporation Tax Payable
Current
355 GBP2025-03-31
1,292 GBP2024-03-31
Other Creditors
Current
21,400 GBP2025-03-31
21,400 GBP2024-03-31
Accrued Liabilities
Current
1,684 GBP2025-03-31
1,425 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,088 GBP2025-03-31
Non-current, Between one and two years
5,081 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
111 GBP2025-03-31
110 GBP2024-03-31