74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,294 GBP2025-04-05
1,923 GBP2024-04-05
Debtors
15,637 GBP2025-04-05
11,962 GBP2024-04-05
Cash at bank and in hand
150,222 GBP2025-04-05
160,104 GBP2024-04-05
Current Assets
165,859 GBP2025-04-05
172,066 GBP2024-04-05
Creditors
Current
107,391 GBP2025-04-05
113,851 GBP2024-04-05
Net Current Assets/Liabilities
58,468 GBP2025-04-05
58,215 GBP2024-04-05
Total Assets Less Current Liabilities
60,762 GBP2025-04-05
60,138 GBP2024-04-05
Equity
Called up share capital
2 GBP2025-04-05
2 GBP2024-04-05
Retained earnings (accumulated losses)
60,760 GBP2025-04-05
60,136 GBP2024-04-05
Equity
60,762 GBP2025-04-05
60,138 GBP2024-04-05
Average Number of Employees
22024-04-06 ~ 2025-04-05
22023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,812 GBP2025-04-05
2,812 GBP2024-04-05
Computers
10,025 GBP2025-04-05
8,068 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
12,837 GBP2025-04-05
10,880 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,775 GBP2025-04-05
2,762 GBP2024-04-05
Computers
7,768 GBP2025-04-05
6,195 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,543 GBP2025-04-05
8,957 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2024-04-06 ~ 2025-04-05
Computers
1,573 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,586 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
37 GBP2025-04-05
50 GBP2024-04-05
Computers
2,257 GBP2025-04-05
1,873 GBP2024-04-05
Trade Debtors/Trade Receivables
Current
15,637 GBP2025-04-05
11,962 GBP2024-04-05
Trade Creditors/Trade Payables
Current
210 GBP2024-04-05
Corporation Tax Payable
Current
7,072 GBP2025-04-05
13,942 GBP2024-04-05
Other Taxation & Social Security Payable
Current
426 GBP2025-04-05
Accrued Liabilities
Current
1,633 GBP2025-04-05
1,585 GBP2024-04-05
Profit/Loss
Retained earnings (accumulated losses)
30,322 GBP2024-04-06 ~ 2025-04-05
Dividends Paid
Retained earnings (accumulated losses)
-29,698 GBP2024-04-06 ~ 2025-04-05