74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
13 GBP2024-03-31
Property, Plant & Equipment
2,840 GBP2025-03-31
5,170 GBP2024-03-31
Fixed Assets
2,840 GBP2025-03-31
5,183 GBP2024-03-31
Debtors
159,859 GBP2025-03-31
82,484 GBP2024-03-31
Cash at bank and in hand
100,219 GBP2025-03-31
204,246 GBP2024-03-31
Current Assets
260,078 GBP2025-03-31
286,730 GBP2024-03-31
Net Current Assets/Liabilities
181,681 GBP2025-03-31
204,781 GBP2024-03-31
Net Assets/Liabilities
184,521 GBP2025-03-31
209,964 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,818 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,805 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
13 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,277 GBP2025-03-31
14,277 GBP2024-03-31
Computers
6,656 GBP2025-03-31
6,656 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,933 GBP2025-03-31
20,933 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,932 GBP2025-03-31
13,818 GBP2024-03-31
Computers
4,161 GBP2025-03-31
1,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,093 GBP2025-03-31
15,763 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2024-04-01 ~ 2025-03-31
Computers
2,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
345 GBP2025-03-31
459 GBP2024-03-31
Computers
2,495 GBP2025-03-31
4,711 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,484 GBP2025-03-31
72,354 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
760 GBP2024-03-31
Other Debtors
Amounts falling due within one year
109,375 GBP2025-03-31
9,370 GBP2024-03-31
Debtors
Amounts falling due within one year
159,859 GBP2025-03-31
82,484 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
22,725 GBP2025-03-31
25,499 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,432 GBP2025-03-31
54,320 GBP2024-03-31
Other Creditors
Amounts falling due within one year
415 GBP2025-03-31
979 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
147 GBP2025-03-31
149 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
4,678 GBP2025-03-31
1,002 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31