74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
461 GBP2025-03-31
127 GBP2024-03-31
Debtors
7,876 GBP2025-03-31
7,017 GBP2024-03-31
Cash at bank and in hand
656 GBP2025-03-31
3,905 GBP2024-03-31
Current Assets
8,532 GBP2025-03-31
10,922 GBP2024-03-31
Creditors
Current
6,947 GBP2025-03-31
7,884 GBP2024-03-31
Net Current Assets/Liabilities
1,585 GBP2025-03-31
3,038 GBP2024-03-31
Total Assets Less Current Liabilities
2,046 GBP2025-03-31
3,165 GBP2024-03-31
Creditors
Non-current
-1,000 GBP2025-03-31
-3,000 GBP2024-03-31
Net Assets/Liabilities
931 GBP2025-03-31
141 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
831 GBP2025-03-31
41 GBP2024-03-31
Equity
931 GBP2025-03-31
141 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,635 GBP2025-03-31
6,060 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-4,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,174 GBP2025-03-31
5,933 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
461 GBP2025-03-31
127 GBP2024-03-31
Other Debtors
Current
2,400 GBP2025-03-31
Amount of corporation tax that is recoverable
Current
1,167 GBP2025-03-31
2,540 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,876 GBP2025-03-31
7,017 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Corporation Tax Payable
Current
2,749 GBP2025-03-31
3,608 GBP2024-03-31
Other Creditors
Current
1,117 GBP2025-03-31
1,257 GBP2024-03-31
Accrued Liabilities
Current
1,081 GBP2025-03-31
1,019 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,000 GBP2025-03-31
Non-current, Between one and two years
3,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
115 GBP2025-03-31
24 GBP2024-03-31