74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
40 GBP2024-03-31
Debtors
2,554 GBP2025-03-31
46,450 GBP2024-03-31
Cash at bank and in hand
-15,406 GBP2025-03-31
Current Assets
-12,852 GBP2025-03-31
46,450 GBP2024-03-31
Net Current Assets/Liabilities
-19,370 GBP2025-03-31
8,261 GBP2024-03-31
Total Assets Less Current Liabilities
-19,370 GBP2025-03-31
8,301 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,558 GBP2025-03-31
-7,091 GBP2024-03-31
Net Assets/Liabilities
-20,928 GBP2025-03-31
1,210 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2025-03-31
36,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,000 GBP2025-03-31
36,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
946 GBP2025-03-31
946 GBP2024-03-31
Computers
606 GBP2025-03-31
606 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,552 GBP2025-03-31
1,552 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
946 GBP2025-03-31
906 GBP2024-03-31
Computers
606 GBP2025-03-31
606 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,552 GBP2025-03-31
1,512 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
40 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,076 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,554 GBP2025-03-31
41,374 GBP2024-03-31
Debtors
Amounts falling due within one year
2,554 GBP2025-03-31
46,450 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,540 GBP2025-03-31
17,789 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
793 GBP2025-03-31
3,324 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
191 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,015 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
185 GBP2025-03-31
870 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,558 GBP2025-03-31
7,091 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31