74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
12,000 GBP2025-03-31
18,000 GBP2024-03-31
Property, Plant & Equipment
48,981 GBP2025-03-31
50,784 GBP2024-03-31
Fixed Assets
60,981 GBP2025-03-31
68,784 GBP2024-03-31
Debtors
147,863 GBP2025-03-31
157,076 GBP2024-03-31
Cash at bank and in hand
114,815 GBP2025-03-31
225,037 GBP2024-03-31
Current Assets
270,936 GBP2025-03-31
390,371 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-114,815 GBP2025-03-31
Net Current Assets/Liabilities
156,121 GBP2025-03-31
209,632 GBP2024-03-31
Total Assets Less Current Liabilities
217,102 GBP2025-03-31
278,416 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,060 GBP2025-03-31
Net Assets/Liabilities
205,369 GBP2025-03-31
259,548 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Retained earnings (accumulated losses)
205,264 GBP2025-03-31
259,443 GBP2024-03-31
Equity
205,369 GBP2025-03-31
259,548 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
12,000 GBP2025-03-31
18,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
141,467 GBP2025-03-31
128,867 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,486 GBP2025-03-31
78,083 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
48,981 GBP2025-03-31
50,784 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
121,078 GBP2025-03-31
138,591 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,354 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,431 GBP2025-03-31
Amounts falling due within one year, Current
18,485 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
147,863 GBP2025-03-31
Amounts falling due within one year, Current
157,076 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,128 GBP2025-03-31
84,451 GBP2024-03-31
Corporation Tax Payable
Current
4,362 GBP2025-03-31
31,522 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,123 GBP2025-03-31
40,241 GBP2024-03-31
Other Creditors
Current
25,202 GBP2025-03-31
18,525 GBP2024-03-31
Creditors
Current
114,815 GBP2025-03-31
180,739 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,000 GBP2025-03-31
7,000 GBP2024-03-31
Other Creditors
Non-current
4,060 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
5,060 GBP2025-03-31
7,000 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31