74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,342 GBP2025-03-31
10,128 GBP2024-03-31
Debtors
78,741 GBP2025-03-31
203,126 GBP2024-03-31
Cash at bank and in hand
13,627 GBP2025-03-31
54,651 GBP2024-03-31
Current Assets
92,368 GBP2025-03-31
257,777 GBP2024-03-31
Creditors
Current
74,135 GBP2025-03-31
139,208 GBP2024-03-31
Net Current Assets/Liabilities
18,233 GBP2025-03-31
118,569 GBP2024-03-31
Total Assets Less Current Liabilities
25,575 GBP2025-03-31
128,697 GBP2024-03-31
Creditors
Non-current
5,000 GBP2025-03-31
14,052 GBP2024-03-31
Net Assets/Liabilities
20,575 GBP2025-03-31
114,645 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
20,573 GBP2025-03-31
114,643 GBP2024-03-31
Equity
20,575 GBP2025-03-31
114,645 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,314 GBP2025-03-31
4,314 GBP2024-03-31
Computers
13,268 GBP2025-03-31
17,076 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,582 GBP2025-03-31
21,390 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-3,808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,474 GBP2025-03-31
3,264 GBP2024-03-31
Computers
6,766 GBP2025-03-31
7,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,240 GBP2025-03-31
11,262 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2024-04-01 ~ 2025-03-31
Computers
1,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
840 GBP2025-03-31
1,050 GBP2024-03-31
Computers
6,502 GBP2025-03-31
9,078 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,451 GBP2025-03-31
Amounts falling due within one year, Current
195,393 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,290 GBP2025-03-31
Amounts falling due within one year, Current
7,733 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
78,741 GBP2025-03-31
Amounts falling due within one year, Current
203,126 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17,707 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,013 GBP2025-03-31
20,384 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,305 GBP2025-03-31
84,386 GBP2024-03-31
Other Creditors
Current
9,110 GBP2025-03-31
24,438 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2025-03-31
14,052 GBP2024-03-31