74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
891 GBP2025-03-31
1,188 GBP2024-03-31
Fixed Assets
891 GBP2025-03-31
1,188 GBP2024-03-31
Debtors
Current
67,434 GBP2025-03-31
105,390 GBP2024-03-31
Cash at bank and in hand
5 GBP2025-03-31
1,411 GBP2024-03-31
Current Assets
67,439 GBP2025-03-31
106,801 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-83,282 GBP2025-03-31
Net Current Assets/Liabilities
-15,843 GBP2025-03-31
14,875 GBP2024-03-31
Total Assets Less Current Liabilities
-14,952 GBP2025-03-31
16,063 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-16,029 GBP2024-03-31
Net Assets/Liabilities
-17,884 GBP2025-03-31
34 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-17,886 GBP2025-03-31
32 GBP2024-03-31
Equity
-17,884 GBP2025-03-31
34 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Dividends Paid on Shares
31,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,790 GBP2025-03-31
5,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,899 GBP2025-03-31
4,602 GBP2024-03-31
Property, Plant & Equipment
Office equipment
891 GBP2025-03-31
1,188 GBP2024-03-31
Other Debtors
Current
67,434 GBP2025-03-31
105,390 GBP2024-03-31
Cash and Cash Equivalents
5 GBP2025-03-31
1,411 GBP2024-03-31
Bank Borrowings
Current
9,015 GBP2025-03-31
9,015 GBP2024-03-31
Corporation Tax Payable
Current
63,274 GBP2025-03-31
73,408 GBP2024-03-31
Taxation/Social Security Payable
Current
2,527 GBP2025-03-31
2,073 GBP2024-03-31
Other Creditors
Current
75 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
8,391 GBP2025-03-31
7,430 GBP2024-03-31
Creditors
Current
83,282 GBP2025-03-31
91,926 GBP2024-03-31
Bank Borrowings
Non-current
2,932 GBP2025-03-31
16,029 GBP2024-03-31
Creditors
Non-current
2,932 GBP2025-03-31
16,029 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
9,015 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
9,015 GBP2025-03-31
Bank Borrowings
Non-current, Between two and five year
2,932 GBP2025-03-31
16,029 GBP2024-03-31
Total Borrowings
11,947 GBP2025-03-31
25,044 GBP2024-03-31