74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,400 GBP2025-03-31
5,487 GBP2024-03-31
Debtors
561,897 GBP2025-03-31
914,938 GBP2024-03-31
Cash at bank and in hand
245,473 GBP2025-03-31
887,438 GBP2024-03-31
Current Assets
807,370 GBP2025-03-31
1,802,376 GBP2024-03-31
Creditors
Current
817,336 GBP2025-03-31
1,480,726 GBP2024-03-31
Net Current Assets/Liabilities
-9,966 GBP2025-03-31
321,650 GBP2024-03-31
Total Assets Less Current Liabilities
2,434 GBP2025-03-31
327,137 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,334 GBP2025-03-31
327,037 GBP2024-03-31
Equity
2,434 GBP2025-03-31
327,137 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,894 GBP2025-03-31
5,894 GBP2024-03-31
Computers
35,087 GBP2025-03-31
25,742 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,981 GBP2025-03-31
31,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,032 GBP2025-03-31
4,745 GBP2024-03-31
Computers
23,549 GBP2025-03-31
21,404 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,581 GBP2025-03-31
26,149 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
287 GBP2024-04-01 ~ 2025-03-31
Computers
2,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
862 GBP2025-03-31
1,149 GBP2024-03-31
Computers
11,538 GBP2025-03-31
4,338 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
259,157 GBP2025-03-31
267,984 GBP2024-03-31
Other Debtors
Current
56,477 GBP2025-03-31
15,500 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,905 GBP2025-03-31
Prepayments
Current
243,358 GBP2025-03-31
631,454 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
561,897 GBP2025-03-31
914,938 GBP2024-03-31
Trade Creditors/Trade Payables
Current
115,807 GBP2025-03-31
136,909 GBP2024-03-31
Corporation Tax Payable
Current
2,905 GBP2024-03-31
Other Creditors
Current
6,368 GBP2025-03-31
2,150 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
209,422 GBP2025-03-31
792,824 GBP2024-03-31
Accrued Liabilities
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31