74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,229 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,229 GBP2025-03-31
14,764 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,465 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,465 GBP2024-03-31
Property, Plant & Equipment
2,465 GBP2024-03-31
Debtors
146,055 GBP2025-03-31
169,582 GBP2024-03-31
Cash at bank and in hand
1,225 GBP2025-03-31
22,432 GBP2024-03-31
Current Assets
147,280 GBP2025-03-31
192,014 GBP2024-03-31
Creditors
Amounts falling due within one year
153,550 GBP2025-03-31
187,807 GBP2024-03-31
Net Current Assets/Liabilities
-6,270 GBP2025-03-31
4,207 GBP2024-03-31
Total Assets Less Current Liabilities
-6,270 GBP2025-03-31
6,672 GBP2024-03-31
Creditors
Amounts falling due after one year
1,772 GBP2025-03-31
12,234 GBP2024-03-31
Net Assets/Liabilities
-8,042 GBP2025-03-31
-6,178 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-8,044 GBP2025-03-31
-6,180 GBP2024-03-31
Equity
-8,042 GBP2025-03-31
-6,178 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
17,229 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,229 GBP2025-03-31
14,764 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,465 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
146,055 GBP2025-03-31
166,217 GBP2024-03-31
Other Debtors
3,365 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,462 GBP2025-03-31
10,204 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,175 GBP2025-03-31
111,604 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
11,286 GBP2025-03-31
15,900 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,636 GBP2025-03-31
26,470 GBP2024-03-31
Other Creditors
Amounts falling due within one year
32,991 GBP2025-03-31
23,629 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,772 GBP2025-03-31
12,234 GBP2024-03-31