74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,313 GBP2025-03-31
11,459 GBP2024-03-31
Fixed Assets
10,313 GBP2025-03-31
11,459 GBP2024-03-31
Debtors
149,887 GBP2025-03-31
170,715 GBP2024-03-31
Cash at bank and in hand
4 GBP2025-03-31
4 GBP2024-03-31
Current Assets
149,891 GBP2025-03-31
170,719 GBP2024-03-31
Net Current Assets/Liabilities
-6,034 GBP2025-03-31
26,026 GBP2024-03-31
Total Assets Less Current Liabilities
4,279 GBP2025-03-31
37,485 GBP2024-03-31
Net Assets/Liabilities
-33,490 GBP2025-03-31
136 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-33,500 GBP2025-03-31
126 GBP2024-03-31
Equity
-33,490 GBP2025-03-31
136 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
10 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
26,006 GBP2025-03-31
26,006 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,006 GBP2025-03-31
26,006 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,693 GBP2025-03-31
14,547 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,693 GBP2025-03-31
14,547 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
10,313 GBP2025-03-31
11,459 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,527 GBP2025-03-31
29,356 GBP2024-03-31
Other Debtors
Amounts falling due within one year
30,994 GBP2025-03-31
30,994 GBP2024-03-31
Debtors
Amounts falling due within one year
149,887 GBP2025-03-31
170,715 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,384 GBP2025-03-31
3,198 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,991 GBP2025-03-31
15,966 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
133,550 GBP2025-03-31
125,529 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,769 GBP2025-03-31
37,349 GBP2024-03-31