74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
30,520 GBP2025-03-31
34,672 GBP2024-03-31
Debtors
129,445 GBP2025-03-31
148,852 GBP2024-03-31
Cash at bank and in hand
540,223 GBP2025-03-31
572,318 GBP2024-03-31
Current Assets
669,668 GBP2025-03-31
721,170 GBP2024-03-31
Net Current Assets/Liabilities
649,006 GBP2025-03-31
626,139 GBP2024-03-31
Total Assets Less Current Liabilities
679,526 GBP2025-03-31
660,811 GBP2024-03-31
Net Assets/Liabilities
679,180 GBP2025-03-31
660,288 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
679,179 GBP2025-03-31
660,287 GBP2024-03-31
Equity
679,180 GBP2025-03-31
660,288 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,050 GBP2025-03-31
3,050 GBP2024-03-31
Furniture and fittings
4,494 GBP2025-03-31
6,342 GBP2024-03-31
Computers
14,118 GBP2025-03-31
49,590 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,851 GBP2025-03-31
91,171 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,848 GBP2024-04-01 ~ 2025-03-31
Computers
-35,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-37,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,415 GBP2025-03-31
653 GBP2024-03-31
Furniture and fittings
4,493 GBP2025-03-31
6,324 GBP2024-03-31
Computers
13,936 GBP2025-03-31
49,254 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,331 GBP2025-03-31
56,499 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
762 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
14 GBP2024-04-01 ~ 2025-03-31
Computers
120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,845 GBP2024-04-01 ~ 2025-03-31
Computers
-35,438 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,283 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,635 GBP2025-03-31
2,397 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
18 GBP2024-03-31
Computers
182 GBP2025-03-31
336 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,659 GBP2025-03-31
100,774 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
105,786 GBP2025-03-31
Current, Amounts falling due within one year
48,078 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
129,445 GBP2025-03-31
Current, Amounts falling due within one year
148,852 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,458 GBP2025-03-31
708 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,222 GBP2025-03-31
88,084 GBP2024-03-31
Other Creditors
Current
3,982 GBP2025-03-31
6,239 GBP2024-03-31