74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,848 GBP2025-03-31
2,752 GBP2024-03-31
Debtors
3,986 GBP2025-03-31
3,798 GBP2024-03-31
Cash at bank and in hand
27,934 GBP2025-03-31
11,097 GBP2024-03-31
Current Assets
31,920 GBP2025-03-31
14,895 GBP2024-03-31
Other Creditors
20,380 GBP2025-03-31
22,772 GBP2024-03-31
Creditors
23,151 GBP2025-03-31
22,772 GBP2024-03-31
Net Current Assets/Liabilities
8,769 GBP2025-03-31
-7,877 GBP2024-03-31
Total Assets Less Current Liabilities
10,617 GBP2025-03-31
-5,125 GBP2024-03-31
Net Assets/Liabilities
10,173 GBP2025-03-31
-5,648 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
10,171 GBP2025-03-31
-5,650 GBP2024-03-31
Equity
10,173 GBP2025-03-31
-5,648 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
200 GBP2025-03-31
895 GBP2024-03-31
Furniture and fittings
2,349 GBP2025-03-31
2,534 GBP2024-03-31
Computers
2,919 GBP2025-03-31
4,689 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,468 GBP2025-03-31
8,118 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-695 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-185 GBP2024-04-01 ~ 2025-03-31
Computers
-1,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56 GBP2025-03-31
643 GBP2024-03-31
Furniture and fittings
1,973 GBP2025-03-31
2,051 GBP2024-03-31
Computers
1,591 GBP2025-03-31
2,672 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,620 GBP2025-03-31
5,366 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
73 GBP2024-04-01 ~ 2025-03-31
Computers
303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-625 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-151 GBP2024-04-01 ~ 2025-03-31
Computers
-1,384 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
144 GBP2025-03-31
252 GBP2024-03-31
Furniture and fittings
376 GBP2025-03-31
483 GBP2024-03-31
Computers
1,328 GBP2025-03-31
2,017 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,771 GBP2025-03-31
2,664 GBP2024-03-31
Prepayments/Accrued Income
Current
215 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,114 GBP2025-03-31
1,033 GBP2024-03-31