74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,248 GBP2025-03-31
5,405 GBP2024-03-31
Debtors
134,929 GBP2025-03-31
150,284 GBP2024-03-31
Cash at bank and in hand
273,634 GBP2025-03-31
252,832 GBP2024-03-31
Current Assets
408,563 GBP2025-03-31
403,116 GBP2024-03-31
Net Current Assets/Liabilities
302,396 GBP2025-03-31
247,273 GBP2024-03-31
Total Assets Less Current Liabilities
308,644 GBP2025-03-31
252,678 GBP2024-03-31
Net Assets/Liabilities
253,636 GBP2025-03-31
252,678 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,156 GBP2025-03-31
6,056 GBP2024-03-31
Computers
8,133 GBP2025-03-31
5,983 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,289 GBP2025-03-31
12,039 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,743 GBP2025-03-31
5,643 GBP2024-03-31
Computers
2,298 GBP2025-03-31
991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,041 GBP2025-03-31
6,634 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2024-04-01 ~ 2025-03-31
Computers
1,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,407 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
413 GBP2025-03-31
413 GBP2024-03-31
Computers
5,835 GBP2025-03-31
4,992 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
134,729 GBP2025-03-31
143,089 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
200 GBP2025-03-31
7,195 GBP2024-03-31
Debtors
Amounts falling due within one year
134,929 GBP2025-03-31
150,284 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
49,621 GBP2025-03-31
64,472 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
193 GBP2025-03-31
7,766 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
54,376 GBP2025-03-31
80,219 GBP2024-03-31
Other Creditors
Amounts falling due within one year
692 GBP2025-03-31
1,286 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,285 GBP2025-03-31
2,100 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31