74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,322 GBP2025-03-31
13,094 GBP2024-03-31
Debtors
60,568 GBP2025-03-31
48,994 GBP2024-03-31
Cash at bank and in hand
7,057 GBP2025-03-31
39,934 GBP2024-03-31
Current Assets
67,625 GBP2025-03-31
88,928 GBP2024-03-31
Creditors
Current
73,426 GBP2025-03-31
81,882 GBP2024-03-31
Net Current Assets/Liabilities
-5,801 GBP2025-03-31
7,046 GBP2024-03-31
Total Assets Less Current Liabilities
4,521 GBP2025-03-31
20,140 GBP2024-03-31
Creditors
Non-current
3,531 GBP2025-03-31
13,949 GBP2024-03-31
Net Assets/Liabilities
990 GBP2025-03-31
6,191 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
790 GBP2025-03-31
5,991 GBP2024-03-31
Equity
990 GBP2025-03-31
6,191 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,107 GBP2025-03-31
14,107 GBP2024-03-31
Computers
7,055 GBP2025-03-31
6,585 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,162 GBP2025-03-31
20,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,963 GBP2025-03-31
2,847 GBP2024-03-31
Computers
5,877 GBP2025-03-31
4,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,840 GBP2025-03-31
7,598 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,116 GBP2024-04-01 ~ 2025-03-31
Computers
1,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,144 GBP2025-03-31
11,260 GBP2024-03-31
Computers
1,178 GBP2025-03-31
1,834 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,860 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
49,708 GBP2025-03-31
48,994 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
60,568 GBP2025-03-31
48,994 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,419 GBP2025-03-31
10,162 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,199 GBP2025-03-31
2,249 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,101 GBP2025-03-31
36,299 GBP2024-03-31
Other Creditors
Current
27,707 GBP2025-03-31
33,172 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,531 GBP2025-03-31
13,949 GBP2024-03-31