74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,499 GBP2025-03-31
12,834 GBP2024-03-31
Debtors
11,709 GBP2025-03-31
13,682 GBP2024-03-31
Cash at bank and in hand
20,473 GBP2025-03-31
45,520 GBP2024-03-31
Current Assets
32,182 GBP2025-03-31
59,202 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-36,782 GBP2025-03-31
Net Current Assets/Liabilities
-4,600 GBP2025-03-31
26,683 GBP2024-03-31
Total Assets Less Current Liabilities
4,899 GBP2025-03-31
39,517 GBP2024-03-31
Net Assets/Liabilities
2,836 GBP2025-03-31
37,078 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,834 GBP2025-03-31
37,076 GBP2024-03-31
Equity
2,836 GBP2025-03-31
37,078 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
6,916 GBP2025-03-31
6,916 GBP2024-03-31
Furniture and fittings
15,534 GBP2025-03-31
14,286 GBP2024-03-31
Computers
19,226 GBP2025-03-31
19,226 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,676 GBP2025-03-31
40,428 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,968 GBP2025-03-31
4,630 GBP2024-03-31
Furniture and fittings
9,065 GBP2025-03-31
7,121 GBP2024-03-31
Computers
17,144 GBP2025-03-31
15,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,177 GBP2025-03-31
27,594 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,338 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,944 GBP2024-04-01 ~ 2025-03-31
Computers
1,301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
948 GBP2025-03-31
2,286 GBP2024-03-31
Furniture and fittings
6,469 GBP2025-03-31
7,165 GBP2024-03-31
Computers
2,082 GBP2025-03-31
3,383 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,376 GBP2025-03-31
9,851 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
635 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,698 GBP2025-03-31
3,831 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,709 GBP2025-03-31
Amounts falling due within one year, Current
13,682 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
3,272 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,484 GBP2025-03-31
4,161 GBP2024-03-31
Other Creditors
Current
35,298 GBP2025-03-31
25,086 GBP2024-03-31
Creditors
Current
36,782 GBP2025-03-31
32,519 GBP2024-03-31