74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
234 GBP2025-03-31
314 GBP2024-03-31
Debtors
103,480 GBP2025-03-31
129,140 GBP2024-03-31
Cash at bank and in hand
47,983 GBP2025-03-31
71,480 GBP2024-03-31
Current Assets
151,463 GBP2025-03-31
200,620 GBP2024-03-31
Net Current Assets/Liabilities
14,876 GBP2025-03-31
29,248 GBP2024-03-31
Net Assets/Liabilities
15,110 GBP2025-03-31
29,562 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
333 GBP2025-03-31
333 GBP2024-03-31
Computers
1,416 GBP2025-03-31
1,416 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,749 GBP2025-03-31
1,749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
220 GBP2025-03-31
200 GBP2024-03-31
Computers
1,295 GBP2025-03-31
1,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,515 GBP2025-03-31
1,435 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Computers
60 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
113 GBP2025-03-31
133 GBP2024-03-31
Computers
121 GBP2025-03-31
181 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
82,760 GBP2025-03-31
112,308 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
20,720 GBP2025-03-31
16,832 GBP2024-03-31
Debtors
Amounts falling due within one year
103,480 GBP2025-03-31
129,140 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,481 GBP2025-03-31
10,899 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,778 GBP2025-03-31
143,630 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,500 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,247 GBP2025-03-31
12,608 GBP2024-03-31
Other Creditors
Amounts falling due within one year
258 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
312 GBP2025-03-31
312 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,511 GBP2025-03-31
2,423 GBP2024-03-31
Advances or credits given to directors
-312 GBP2025-03-31
-312 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31