74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,020 GBP2025-03-31
5,361 GBP2024-03-31
Fixed Assets
4,020 GBP2025-03-31
5,361 GBP2024-03-31
Total Inventories
3,575 GBP2025-03-31
15,500 GBP2024-03-31
Debtors
90,827 GBP2025-03-31
97,011 GBP2024-03-31
Cash at bank and in hand
24,707 GBP2025-03-31
4,881 GBP2024-03-31
Current Assets
119,109 GBP2025-03-31
117,392 GBP2024-03-31
Net Current Assets/Liabilities
50,840 GBP2025-03-31
51,631 GBP2024-03-31
Total Assets Less Current Liabilities
54,860 GBP2025-03-31
56,992 GBP2024-03-31
Net Assets/Liabilities
29,596 GBP2025-03-31
30,284 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
29,496 GBP2025-03-31
30,184 GBP2024-03-31
Equity
29,596 GBP2025-03-31
30,284 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
11,596 GBP2025-03-31
11,596 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,596 GBP2025-03-31
11,596 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,576 GBP2025-03-31
6,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,576 GBP2025-03-31
6,235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
4,020 GBP2025-03-31
5,361 GBP2024-03-31
Value of work in progress
3,575 GBP2025-03-31
15,500 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,297 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
67,034 GBP2025-03-31
45,177 GBP2024-03-31
Other Creditors
Amounts falling due within one year
301 GBP2025-03-31
353 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
934 GBP2025-03-31
934 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,264 GBP2025-03-31
26,708 GBP2024-03-31
Advances or credits given to directors
88,370 GBP2025-03-31
94,555 GBP2024-04-01
Advances or credits made to directors during the period
120,838 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
127,023 GBP2024-04-01 ~ 2025-03-31