74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,229 GBP2025-03-31
11,232 GBP2024-03-31
Fixed Assets
10,229 GBP2025-03-31
11,232 GBP2024-03-31
Total Inventories
750 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
39,676 GBP2025-03-31
20,372 GBP2024-03-31
Current Assets
40,426 GBP2025-03-31
20,872 GBP2024-03-31
Net Current Assets/Liabilities
-7,107 GBP2025-03-31
Total Assets Less Current Liabilities
3,122 GBP2025-03-31
-7,456 GBP2024-03-31
Creditors
Amounts falling due after one year
-840 GBP2025-03-31
-4,178 GBP2024-03-31
Net Assets/Liabilities
338 GBP2025-03-31
-13,764 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
336 GBP2025-03-31
-13,766 GBP2024-03-31
Equity
338 GBP2025-03-31
-13,764 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,618 GBP2025-03-31
35,484 GBP2024-03-31
Computers
6,150 GBP2025-03-31
6,150 GBP2024-03-31
Furniture and fittings
3,935 GBP2025-03-31
3,801 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,389 GBP2025-03-31
24,252 GBP2024-03-31
Computers
5,219 GBP2025-03-31
5,116 GBP2024-03-31
Furniture and fittings
3,541 GBP2025-03-31
3,497 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,137 GBP2024-04-01 ~ 2025-03-31
Computers
103 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
44 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
394 GBP2025-03-31
304 GBP2024-03-31
Computers
931 GBP2025-03-31
1,034 GBP2024-03-31
Finished Goods/Goods for Resale
750 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,869 GBP2025-03-31
1,858 GBP2024-03-31
Other Debtors
Amounts falling due within one year
24,807 GBP2025-03-31
18,514 GBP2024-03-31
Debtors
Amounts falling due within one year
39,676 GBP2025-03-31
20,372 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,854 GBP2025-03-31
8,061 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,359 GBP2025-03-31
10,663 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,927 GBP2025-03-31
16,525 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,050 GBP2025-03-31
1,050 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31