74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
735 GBP2025-04-05
613 GBP2024-04-05
Fixed Assets
735 GBP2025-04-05
613 GBP2024-04-05
Debtors
33,300 GBP2025-04-05
3,483 GBP2024-04-05
Cash at bank and in hand
34,442 GBP2025-04-05
109,346 GBP2024-04-05
Current Assets
67,742 GBP2025-04-05
112,829 GBP2024-04-05
Creditors
Current
8,164 GBP2025-04-05
2,729 GBP2024-04-05
Net Current Assets/Liabilities
59,578 GBP2025-04-05
110,100 GBP2024-04-05
Total Assets Less Current Liabilities
60,313 GBP2025-04-05
110,713 GBP2024-04-05
Equity
Called up share capital
1 GBP2025-04-05
1 GBP2024-04-05
Retained earnings (accumulated losses)
60,312 GBP2025-04-05
110,712 GBP2024-04-05
Equity
60,313 GBP2025-04-05
110,713 GBP2024-04-05
Average Number of Employees
12024-04-06 ~ 2025-04-05
12023-04-06 ~ 2024-04-05
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
629 GBP2025-04-05
629 GBP2024-04-05
Computers
6,003 GBP2025-04-05
5,546 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
6,632 GBP2025-04-05
6,175 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
540 GBP2025-04-05
524 GBP2024-04-05
Computers
5,357 GBP2025-04-05
5,038 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,897 GBP2025-04-05
5,562 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2024-04-06 ~ 2025-04-05
Computers
319 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
89 GBP2025-04-05
105 GBP2024-04-05
Computers
646 GBP2025-04-05
508 GBP2024-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,300 GBP2025-04-05
3,300 GBP2024-04-05
Other Debtors
Amounts falling due within one year, Current
183 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
33,300 GBP2025-04-05
3,483 GBP2024-04-05
Other Taxation & Social Security Payable
Current
4,911 GBP2025-04-05
479 GBP2024-04-05
Other Creditors
Current
3,253 GBP2025-04-05
2,250 GBP2024-04-05