74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,399 GBP2024-03-31
Debtors
Current
357,887 GBP2025-03-31
1,621,683 GBP2024-03-31
Cash at bank and in hand
1,741,982 GBP2024-03-31
Current Assets
357,887 GBP2025-03-31
3,363,665 GBP2024-03-31
Net Current Assets/Liabilities
357,887 GBP2025-03-31
1,894,323 GBP2024-03-31
Total Assets Less Current Liabilities
357,887 GBP2025-03-31
1,908,722 GBP2024-03-31
Net Assets/Liabilities
357,887 GBP2025-03-31
1,905,123 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
357,886 GBP2025-03-31
1,905,122 GBP2024-03-31
Equity
357,887 GBP2025-03-31
1,905,123 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
77,912 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,912 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-77,912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-77,912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
63,513 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,513 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,022 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,022 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-71,535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
14,399 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,585,495 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
357,887 GBP2025-03-31
Current, Amounts falling due within one year
7,928 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
357,887 GBP2025-03-31
Current, Amounts falling due within one year
1,621,683 GBP2024-03-31