74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,281 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,507 GBP2025-03-31
2,422 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,774 GBP2025-03-31
2,859 GBP2024-03-31
Property, Plant & Equipment
1,774 GBP2025-03-31
2,859 GBP2024-03-31
Debtors
46,983 GBP2025-03-31
37,304 GBP2024-03-31
Cash at bank and in hand
22,854 GBP2025-03-31
38,316 GBP2024-03-31
Current Assets
69,837 GBP2025-03-31
75,620 GBP2024-03-31
Creditors
Amounts falling due within one year
10,953 GBP2025-03-31
11,316 GBP2024-03-31
Net Current Assets/Liabilities
58,884 GBP2025-03-31
64,304 GBP2024-03-31
Total Assets Less Current Liabilities
60,658 GBP2025-03-31
67,163 GBP2024-03-31
Creditors
Amounts falling due after one year
27,385 GBP2025-03-31
31,337 GBP2024-03-31
Net Assets/Liabilities
33,273 GBP2025-03-31
35,366 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
33,173 GBP2025-03-31
35,266 GBP2024-03-31
Equity
33,273 GBP2025-03-31
35,366 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
5,281 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,507 GBP2025-03-31
2,422 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,085 GBP2024-04-01 ~ 2025-03-31
Other Debtors
46,983 GBP2025-03-31
37,304 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
802 GBP2025-03-31
802 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,306 GBP2025-03-31
6,399 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,472 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,845 GBP2025-03-31
2,643 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,385 GBP2025-03-31
31,337 GBP2024-03-31