74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,899 GBP2025-03-31
1,399 GBP2024-04-01
1,399 GBP2024-03-31
Debtors
120,849 GBP2025-03-31
102,326 GBP2024-03-31
Cash at bank and in hand
8,924 GBP2025-03-31
28,597 GBP2024-03-31
Current Assets
129,773 GBP2025-03-31
130,923 GBP2024-03-31
Net Current Assets/Liabilities
61,327 GBP2025-03-31
4,651 GBP2024-03-31
Total Assets Less Current Liabilities
67,226 GBP2025-03-31
6,050 GBP2024-03-31
Net Assets/Liabilities
-30,917 GBP2025-03-31
-19,364 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-30,919 GBP2025-03-31
-19,366 GBP2024-03-31
Equity
-30,917 GBP2025-03-31
-19,364 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,089 GBP2025-03-31
1,089 GBP2024-04-01
Tools/Equipment for furniture and fittings
12,003 GBP2025-03-31
12,003 GBP2024-04-01
Computers
49,721 GBP2025-03-31
45,192 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
62,813 GBP2025-03-31
58,284 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,008 GBP2025-03-31
1,008 GBP2024-04-01
Tools/Equipment for furniture and fittings
10,714 GBP2025-03-31
10,685 GBP2024-04-01
Computers
45,192 GBP2025-03-31
45,192 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,914 GBP2025-03-31
56,885 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
81 GBP2025-03-31
81 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,289 GBP2025-03-31
1,318 GBP2024-04-01
Computers
4,529 GBP2025-03-31
Trade Debtors/Trade Receivables
76,261 GBP2025-03-31
52,110 GBP2024-03-31
Prepayments/Accrued Income
23,588 GBP2025-03-31
29,792 GBP2024-03-31
Trade Creditors/Trade Payables
22,486 GBP2025-03-31
75,597 GBP2024-03-31
Corporation Tax Payable
37,579 GBP2025-03-31
38,350 GBP2024-03-31
Other Creditors
Amounts falling due within one year
312 GBP2025-03-31
4,256 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
53,094 GBP2025-03-31
25,414 GBP2024-03-31
Other Creditors
Amounts falling due after one year
45,049 GBP2025-03-31