74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,354 GBP2024-03-31
Debtors
8,993 GBP2025-09-30
1,367 GBP2024-03-31
Cash at bank and in hand
8,155 GBP2025-09-30
11,180 GBP2024-03-31
Current Assets
17,148 GBP2025-09-30
12,547 GBP2024-03-31
Creditors
Current
14,870 GBP2025-09-30
5,338 GBP2024-03-31
Net Current Assets/Liabilities
2,278 GBP2025-09-30
7,209 GBP2024-03-31
Total Assets Less Current Liabilities
2,278 GBP2025-09-30
8,563 GBP2024-03-31
Creditors
Non-current
1,259 GBP2025-09-30
2,635 GBP2024-03-31
Net Assets/Liabilities
1,019 GBP2025-09-30
5,928 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,017 GBP2025-09-30
5,926 GBP2024-03-31
Equity
1,019 GBP2025-09-30
5,928 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-09-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
969 GBP2024-03-31
Computers
1,778 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,747 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-969 GBP2024-04-01 ~ 2025-09-30
Computers
-1,778 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-2,747 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
296 GBP2024-03-31
Computers
1,097 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,393 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253 GBP2024-04-01 ~ 2025-09-30
Computers
255 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-549 GBP2024-04-01 ~ 2025-09-30
Computers
-1,352 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,901 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
673 GBP2024-03-31
Computers
681 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,993 GBP2025-09-30
Current, Amounts falling due within one year
1,367 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,200 GBP2025-09-30
2,200 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2 GBP2025-09-30
Other Taxation & Social Security Payable
Current
723 GBP2025-09-30
Other Creditors
Current
11,945 GBP2025-09-30
3,138 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,259 GBP2025-09-30
2,635 GBP2024-03-31