74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
350 GBP2025-03-31
1,328 GBP2024-03-31
Debtors
109,842 GBP2025-03-31
37,405 GBP2024-03-31
Cash at bank and in hand
96,116 GBP2025-03-31
56,516 GBP2024-03-31
Current Assets
205,958 GBP2025-03-31
93,921 GBP2024-03-31
Net Current Assets/Liabilities
80,446 GBP2025-03-31
18,162 GBP2024-03-31
Net Assets/Liabilities
80,796 GBP2025-03-31
19,490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,501 GBP2025-03-31
6,501 GBP2024-03-31
Computers
5,481 GBP2025-03-31
5,040 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,982 GBP2025-03-31
11,541 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,501 GBP2025-03-31
6,501 GBP2024-03-31
Computers
5,131 GBP2025-03-31
3,712 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,632 GBP2025-03-31
10,213 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
350 GBP2025-03-31
1,328 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
84,842 GBP2025-03-31
37,405 GBP2024-03-31
Other Debtors
Amounts falling due within one year
25,000 GBP2025-03-31
Debtors
Amounts falling due within one year
109,842 GBP2025-03-31
37,405 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,001 GBP2025-03-31
17,167 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,347 GBP2025-03-31
1,736 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
79,233 GBP2025-03-31
52,777 GBP2024-03-31
Other Creditors
Amounts falling due within one year
418 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
2,663 GBP2025-03-31
2,229 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,850 GBP2025-03-31
1,850 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31