74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,811 GBP2025-03-31
1,070 GBP2024-03-31
Fixed Assets
4,811 GBP2025-03-31
1,070 GBP2024-03-31
Debtors
61,814 GBP2025-03-31
84,666 GBP2024-03-31
Cash at bank and in hand
48,336 GBP2025-03-31
102,512 GBP2024-03-31
Current Assets
110,150 GBP2025-03-31
187,178 GBP2024-03-31
Net Current Assets/Liabilities
53,580 GBP2025-03-31
110,279 GBP2024-03-31
Total Assets Less Current Liabilities
58,391 GBP2025-03-31
111,349 GBP2024-03-31
Net Assets/Liabilities
58,391 GBP2025-03-31
111,349 GBP2024-03-31
Equity
Called up share capital
136 GBP2025-03-31
136 GBP2024-03-31
Share premium
7,390 GBP2025-03-31
7,390 GBP2024-03-31
Retained earnings (accumulated losses)
50,865 GBP2025-03-31
103,823 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
315 GBP2025-03-31
4,671 GBP2024-03-31
Computers
10,008 GBP2025-03-31
8,670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,323 GBP2025-03-31
13,341 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,356 GBP2024-04-01 ~ 2025-03-31
Computers
-3,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
315 GBP2025-03-31
4,344 GBP2024-03-31
Computers
5,197 GBP2025-03-31
7,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,512 GBP2025-03-31
12,271 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,029 GBP2024-04-01 ~ 2025-03-31
Computers
-3,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,811 GBP2025-03-31
743 GBP2024-03-31
Plant and equipment
327 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
60,357 GBP2025-03-31
83,209 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,288 GBP2025-03-31
3,171 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,517 GBP2025-03-31
30,228 GBP2024-03-31