74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,607 GBP2025-03-31
5,660 GBP2024-03-31
Debtors
26,582 GBP2025-03-31
21,694 GBP2024-03-31
Cash at bank and in hand
154,740 GBP2025-03-31
153,779 GBP2024-03-31
Current Assets
181,322 GBP2025-03-31
175,473 GBP2024-03-31
Creditors
Amounts falling due within one year
-66,466 GBP2025-03-31
-47,403 GBP2024-03-31
Net Current Assets/Liabilities
114,856 GBP2025-03-31
128,070 GBP2024-03-31
Total Assets Less Current Liabilities
119,463 GBP2025-03-31
133,730 GBP2024-03-31
Net Assets/Liabilities
118,311 GBP2025-03-31
132,315 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
118,310 GBP2025-03-31
132,314 GBP2024-03-31
Equity
118,311 GBP2025-03-31
132,315 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,096 GBP2025-03-31
6,096 GBP2024-03-31
Computers
27,618 GBP2025-03-31
25,926 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,714 GBP2025-03-31
32,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,734 GBP2025-03-31
3,317 GBP2024-03-31
Computers
25,373 GBP2025-03-31
23,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,107 GBP2025-03-31
26,362 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
417 GBP2024-04-01 ~ 2025-03-31
Computers
2,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,362 GBP2025-03-31
2,779 GBP2024-03-31
Computers
2,245 GBP2025-03-31
2,881 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,368 GBP2025-03-31
18,048 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,214 GBP2025-03-31
Amounts falling due within one year, Current
3,646 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
26,582 GBP2025-03-31
Amounts falling due within one year, Current
21,694 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,033 GBP2025-03-31
1,195 GBP2024-03-31
Corporation Tax Payable
Current
2,748 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,948 GBP2025-03-31
2,177 GBP2024-03-31
Other Creditors
Current
47,737 GBP2025-03-31
44,031 GBP2024-03-31
Creditors
Current
66,466 GBP2025-03-31
47,403 GBP2024-03-31