74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,121 GBP2025-03-31
451 GBP2024-03-31
Fixed Assets
5,121 GBP2025-03-31
451 GBP2024-03-31
Debtors
16,676 GBP2025-03-31
18,752 GBP2024-03-31
Cash at bank and in hand
20,774 GBP2025-03-31
37,832 GBP2024-03-31
Current Assets
37,450 GBP2025-03-31
56,584 GBP2024-03-31
Net Current Assets/Liabilities
30,212 GBP2025-03-31
45,234 GBP2024-03-31
Total Assets Less Current Liabilities
35,333 GBP2025-03-31
45,685 GBP2024-03-31
Net Assets/Liabilities
33,618 GBP2025-03-31
42,668 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
33,518 GBP2025-03-31
42,568 GBP2024-03-31
Equity
33,618 GBP2025-03-31
42,668 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
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,429 GBP2025-03-31
4,545 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,429 GBP2025-03-31
4,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,308 GBP2025-03-31
4,094 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,308 GBP2025-03-31
4,094 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
5,121 GBP2025-03-31
451 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,190 GBP2025-03-31
2,136 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
233 GBP2025-03-31
5,119 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,315 GBP2025-03-31
3,595 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2025-03-31
500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
742 GBP2025-03-31
2,931 GBP2024-03-31
Net Deferred Tax Liability/Asset
973 GBP2025-03-31
86 GBP2024-03-31