74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
-539 GBP2024-04-01 ~ 2025-03-31
-325 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-18,175 GBP2024-04-01 ~ 2025-03-31
-24,389 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
335 GBP2024-04-01 ~ 2025-03-31
561 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,049 GBP2024-04-01 ~ 2025-03-31
-360 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
67 GBP2024-04-01 ~ 2025-03-31
45 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-1,982 GBP2024-04-01 ~ 2025-03-31
-315 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
34,125 GBP2025-03-31
36,107 GBP2024-03-31
36,422 GBP2023-03-31
Property, Plant & Equipment
140 GBP2025-03-31
495 GBP2024-03-31
Debtors
22,429 GBP2025-03-31
15,553 GBP2024-03-31
Cash at bank and in hand
52,486 GBP2025-03-31
60,856 GBP2024-03-31
Current Assets
74,915 GBP2025-03-31
76,409 GBP2024-03-31
Net Current Assets/Liabilities
34,013 GBP2025-03-31
35,707 GBP2024-03-31
Total Assets Less Current Liabilities
34,153 GBP2025-03-31
36,202 GBP2024-03-31
Net Assets/Liabilities
34,127 GBP2025-03-31
36,109 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Equity
34,127 GBP2025-03-31
36,109 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
940 GBP2025-03-31
940 GBP2024-03-31
Computers
0 GBP2025-03-31
1,376 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
940 GBP2025-03-31
2,316 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
800 GBP2025-03-31
753 GBP2024-03-31
Computers
0 GBP2025-03-31
1,068 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800 GBP2025-03-31
1,821 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
140 GBP2025-03-31
187 GBP2024-03-31
Computers
0 GBP2025-03-31
308 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,889 GBP2025-03-31
14,923 GBP2024-03-31
Other Debtors
Current
180 GBP2025-03-31
180 GBP2024-03-31
Prepayments/Accrued Income
Current
360 GBP2025-03-31
450 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
182 GBP2024-03-31
Other Creditors
Current
39,402 GBP2025-03-31
39,020 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Creditors
Current
40,902 GBP2025-03-31
40,702 GBP2024-03-31