74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,267 GBP2025-03-31
1,282 GBP2024-03-31
Debtors
21,823 GBP2025-03-31
11,092 GBP2024-03-31
Cash at bank and in hand
8,847 GBP2025-03-31
6,156 GBP2024-03-31
Current Assets
30,670 GBP2025-03-31
17,248 GBP2024-03-31
Creditors
Current
32,690 GBP2025-03-31
18,291 GBP2024-03-31
Net Current Assets/Liabilities
-2,020 GBP2025-03-31
-1,043 GBP2024-03-31
Total Assets Less Current Liabilities
247 GBP2025-03-31
239 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
147 GBP2025-03-31
139 GBP2024-03-31
Equity
247 GBP2025-03-31
239 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,096 GBP2025-03-31
2,096 GBP2024-03-31
Computers
3,137 GBP2025-03-31
2,138 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,233 GBP2025-03-31
4,234 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,723 GBP2025-03-31
1,599 GBP2024-03-31
Computers
1,243 GBP2025-03-31
1,353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,966 GBP2025-03-31
2,952 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124 GBP2024-04-01 ~ 2025-03-31
Computers
948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
373 GBP2025-03-31
497 GBP2024-03-31
Computers
1,894 GBP2025-03-31
785 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,866 GBP2025-03-31
3,135 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21,823 GBP2025-03-31
Current, Amounts falling due within one year
11,092 GBP2024-03-31
Corporation Tax Payable
Current
5,865 GBP2025-03-31
6,700 GBP2024-03-31
Other Taxation & Social Security Payable
Current
542 GBP2025-03-31
2,212 GBP2024-03-31
Accrued Liabilities
Current
16,770 GBP2025-03-31
1,881 GBP2024-03-31