74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,027 GBP2025-03-31
2,884 GBP2024-03-31
Fixed Assets
2,027 GBP2025-03-31
2,884 GBP2024-03-31
Debtors
437,153 GBP2025-03-31
505,895 GBP2024-03-31
Cash at bank and in hand
12 GBP2025-03-31
3,879 GBP2024-03-31
Current Assets
437,165 GBP2025-03-31
509,774 GBP2024-03-31
Net Current Assets/Liabilities
1,882 GBP2025-03-31
98,485 GBP2024-03-31
Total Assets Less Current Liabilities
3,909 GBP2025-03-31
101,369 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,234 GBP2025-03-31
-7,051 GBP2024-03-31
Net Assets/Liabilities
180 GBP2025-03-31
93,614 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
80 GBP2025-03-31
93,514 GBP2024-03-31
Equity
180 GBP2025-03-31
93,614 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002024-04-01 ~ 2025-03-31
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,808 GBP2025-03-31
2,808 GBP2024-03-31
Office equipment
21,098 GBP2025-03-31
20,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,906 GBP2025-03-31
23,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,761 GBP2025-03-31
2,740 GBP2024-03-31
Office equipment
19,118 GBP2025-03-31
17,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,879 GBP2025-03-31
20,653 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,226 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47 GBP2025-03-31
68 GBP2024-03-31
Office equipment
1,980 GBP2025-03-31
2,816 GBP2024-03-31
Trade Debtors/Trade Receivables
354,640 GBP2025-03-31
460,183 GBP2024-03-31
Other Debtors
82,513 GBP2025-03-31
45,712 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,097 GBP2025-03-31
3,715 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,253 GBP2025-03-31
13,670 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
135,692 GBP2025-03-31
136,079 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
244,376 GBP2025-03-31
232,196 GBP2024-03-31
Other Creditors
Amounts falling due within one year
26,865 GBP2025-03-31
25,629 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,234 GBP2025-03-31
7,051 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,870 GBP2025-03-31
Between one and five year
32,248 GBP2025-03-31
More than five year
110,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,118 GBP2025-03-31
110,000 GBP2024-03-31