74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,010 GBP2025-03-31
5,785 GBP2024-03-31
Fixed Assets
2,010 GBP2025-03-31
5,785 GBP2024-03-31
Debtors
196,240 GBP2025-03-31
63,086 GBP2024-03-31
Cash at bank and in hand
111,207 GBP2025-03-31
135,414 GBP2024-03-31
Current Assets
307,447 GBP2025-03-31
198,500 GBP2024-03-31
Net Current Assets/Liabilities
139,714 GBP2025-03-31
108,593 GBP2024-03-31
Total Assets Less Current Liabilities
141,724 GBP2025-03-31
114,378 GBP2024-03-31
Net Assets/Liabilities
136,541 GBP2025-03-31
99,983 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
136,539 GBP2025-03-31
99,981 GBP2024-03-31
Equity
136,541 GBP2025-03-31
99,983 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,833 GBP2025-03-31
12,833 GBP2024-03-31
Office equipment
11,504 GBP2025-03-31
15,560 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,337 GBP2025-03-31
28,393 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-4,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,833 GBP2025-03-31
11,229 GBP2024-03-31
Office equipment
9,494 GBP2025-03-31
11,379 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,327 GBP2025-03-31
22,608 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,604 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-4,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,010 GBP2025-03-31
4,181 GBP2024-03-31
Plant and equipment
1,604 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
189,760 GBP2025-03-31
55,171 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,480 GBP2025-03-31
7,915 GBP2024-03-31
Debtors
Amounts falling due within one year
196,240 GBP2025-03-31
63,086 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,561 GBP2025-03-31
4,866 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,454 GBP2025-03-31
7,454 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
76,609 GBP2025-03-31
61,024 GBP2024-03-31
Other Creditors
Amounts falling due within one year
931 GBP2025-03-31
6,274 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
53,178 GBP2025-03-31
10,289 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,701 GBP2025-03-31
11,755 GBP2024-03-31
Net Deferred Tax Liability/Asset
482 GBP2025-03-31
1,357 GBP2024-03-31