74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,257 GBP2025-03-31
7,705 GBP2024-03-31
Fixed Assets - Investments
107,645 GBP2025-03-31
55,050 GBP2024-03-31
Fixed Assets
114,902 GBP2025-03-31
62,755 GBP2024-03-31
Trade Debtors/Trade Receivables
23,228 GBP2025-03-31
25,633 GBP2024-03-31
Cash at bank and in hand
19,497 GBP2025-03-31
38,603 GBP2024-03-31
Current Assets
42,725 GBP2025-03-31
64,236 GBP2024-03-31
Net Current Assets/Liabilities
-12,168 GBP2025-03-31
Total Assets Less Current Liabilities
102,734 GBP2025-03-31
99,795 GBP2024-03-31
Creditors
Amounts falling due after one year
-65 GBP2025-03-31
-122 GBP2024-03-31
Net Assets/Liabilities
102,669 GBP2025-03-31
99,673 GBP2024-03-31
Equity
Called up share capital
75 GBP2025-03-31
75 GBP2024-03-31
Retained earnings (accumulated losses)
102,594 GBP2025-03-31
99,598 GBP2024-03-31
Equity
102,669 GBP2025-03-31
99,673 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,905 GBP2025-03-31
39,539 GBP2024-03-31
Computers
33,388 GBP2025-03-31
32,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,648 GBP2025-03-31
31,834 GBP2024-03-31
Computers
28,457 GBP2025-03-31
27,224 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,814 GBP2024-04-01 ~ 2025-03-31
Computers
1,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools and equipment
2,326 GBP2025-03-31
2,531 GBP2024-03-31
Computers
4,931 GBP2025-03-31
5,174 GBP2024-03-31
Other Investments Other Than Loans
Non-current
107,645 GBP2025-03-31
55,050 GBP2024-03-31
Amounts invested in assets
107,645 GBP2025-03-31
55,050 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,698 GBP2025-03-31
23,103 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,530 GBP2025-03-31
2,530 GBP2024-03-31
Debtors
Amounts falling due within one year
23,228 GBP2025-03-31
25,633 GBP2024-03-31
Other Debtors
Amounts falling due after one year
2,530 GBP2025-03-31
2,525 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,758 GBP2025-03-31
20,685 GBP2024-03-31
Other Creditors
Amounts falling due within one year
37,135 GBP2025-03-31
6,511 GBP2024-03-31
Amounts falling due after one year
65 GBP2025-03-31
122 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31