74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,575 GBP2025-03-31
1,098 GBP2024-03-31
Debtors
7,898 GBP2025-03-31
Cash at bank and in hand
5,320 GBP2025-03-31
9,553 GBP2024-03-31
Current Assets
13,218 GBP2025-03-31
9,553 GBP2024-03-31
Creditors
Current
3,413 GBP2025-03-31
781 GBP2024-03-31
Net Current Assets/Liabilities
9,805 GBP2025-03-31
8,772 GBP2024-03-31
Total Assets Less Current Liabilities
11,380 GBP2025-03-31
9,870 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
11,280 GBP2025-03-31
9,770 GBP2024-03-31
Equity
11,380 GBP2025-03-31
9,870 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,524 GBP2025-03-31
3,524 GBP2024-03-31
Computers
1,149 GBP2025-03-31
1,482 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,673 GBP2025-03-31
5,006 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,482 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,482 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,715 GBP2025-03-31
2,513 GBP2024-03-31
Computers
383 GBP2025-03-31
1,395 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,098 GBP2025-03-31
3,908 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2024-04-01 ~ 2025-03-31
Computers
383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
809 GBP2025-03-31
1,011 GBP2024-03-31
Computers
766 GBP2025-03-31
87 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,898 GBP2025-03-31
Accrued Liabilities
Current
780 GBP2025-03-31
648 GBP2024-03-31