74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,020 GBP2025-03-31
14,296 GBP2024-03-31
Debtors
417,822 GBP2025-03-31
450,650 GBP2024-03-31
Cash at bank and in hand
59,004 GBP2025-03-31
39,142 GBP2024-03-31
Current Assets
476,826 GBP2025-03-31
489,792 GBP2024-03-31
Creditors
Amounts falling due within one year
-167,772 GBP2025-03-31
-190,011 GBP2024-03-31
Net Current Assets/Liabilities
309,054 GBP2025-03-31
299,781 GBP2024-03-31
Total Assets Less Current Liabilities
324,074 GBP2025-03-31
314,077 GBP2024-03-31
Net Assets/Liabilities
329,527 GBP2025-03-31
319,779 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
329,427 GBP2025-03-31
319,679 GBP2024-03-31
Equity
329,527 GBP2025-03-31
319,779 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,367 GBP2025-03-31
13,375 GBP2024-03-31
Furniture and fittings
21,926 GBP2025-03-31
20,869 GBP2024-03-31
Computers
86,279 GBP2025-03-31
83,363 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
122,572 GBP2025-03-31
117,607 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,597 GBP2025-03-31
8,756 GBP2024-03-31
Furniture and fittings
18,806 GBP2025-03-31
18,334 GBP2024-03-31
Computers
79,149 GBP2025-03-31
76,224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,552 GBP2025-03-31
103,314 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
841 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
472 GBP2024-04-01 ~ 2025-03-31
Computers
2,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,770 GBP2025-03-31
4,619 GBP2024-03-31
Furniture and fittings
3,120 GBP2025-03-31
2,536 GBP2024-03-31
Computers
7,130 GBP2025-03-31
7,141 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
140,362 GBP2025-03-31
136,482 GBP2024-03-31
Amounts Owed By Related Parties
244,209 GBP2025-03-31
Current
267,924 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
33,251 GBP2025-03-31
Current, Amounts falling due within one year
46,244 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
417,822 GBP2025-03-31
Current, Amounts falling due within one year
450,650 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
4,761 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,380 GBP2025-03-31
11,315 GBP2024-03-31
Other Taxation & Social Security Payable
Current
132,283 GBP2025-03-31
123,815 GBP2024-03-31
Other Creditors
Current
28,109 GBP2025-03-31
50,120 GBP2024-03-31
Creditors
Current
167,772 GBP2025-03-31
190,011 GBP2024-03-31