74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,093 GBP2025-03-31
3,613 GBP2024-03-31
Fixed Assets
9,093 GBP2025-03-31
3,613 GBP2024-03-31
Debtors
41,152 GBP2025-03-31
Cash at bank and in hand
65,242 GBP2025-03-31
62,165 GBP2024-03-31
Current Assets
106,394 GBP2025-03-31
62,165 GBP2024-03-31
Net Current Assets/Liabilities
81,129 GBP2025-03-31
46,774 GBP2024-03-31
Total Assets Less Current Liabilities
90,222 GBP2025-03-31
50,387 GBP2024-03-31
Net Assets/Liabilities
90,222 GBP2025-03-31
50,387 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
Retained earnings (accumulated losses)
90,132 GBP2025-03-31
50,297 GBP2024-03-31
Equity
90,222 GBP2025-03-31
50,387 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,923 GBP2025-03-31
1,434 GBP2024-03-31
Office equipment
13,020 GBP2025-03-31
6,933 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,943 GBP2025-03-31
8,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
466 GBP2025-03-31
393 GBP2024-03-31
Office equipment
5,384 GBP2025-03-31
4,361 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,850 GBP2025-03-31
4,754 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
73 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,096 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,457 GBP2025-03-31
1,041 GBP2024-03-31
Office equipment
7,636 GBP2025-03-31
2,572 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,575 GBP2025-03-31
Other Debtors
Amounts falling due within one year
24,577 GBP2025-03-31
Debtors
Amounts falling due within one year
41,152 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,265 GBP2025-03-31
15,343 GBP2024-03-31
Other Creditors
Amounts falling due within one year
48 GBP2024-03-31