74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,695 GBP2025-03-31
4,108 GBP2024-04-02
Debtors
57,994 GBP2025-03-31
63,992 GBP2024-04-02
Cash at bank and in hand
35,576 GBP2025-03-31
35,714 GBP2024-04-02
Current Assets
93,570 GBP2025-03-31
99,706 GBP2024-04-02
Creditors
Current
85,552 GBP2025-03-31
103,097 GBP2024-04-02
Net Current Assets/Liabilities
8,018 GBP2025-03-31
-3,391 GBP2024-04-02
Total Assets Less Current Liabilities
10,713 GBP2025-03-31
717 GBP2024-04-02
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-02
Retained earnings (accumulated losses)
10,613 GBP2025-03-31
617 GBP2024-04-02
Equity
10,713 GBP2025-03-31
717 GBP2024-04-02
Average Number of Employees
42024-04-03 ~ 2025-03-31
42023-04-01 ~ 2024-04-02
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,572 GBP2025-03-31
6,572 GBP2024-04-02
Computers
6,881 GBP2025-03-31
5,962 GBP2024-04-02
Property, Plant & Equipment - Gross Cost
13,453 GBP2025-03-31
12,534 GBP2024-04-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,702 GBP2025-03-31
3,768 GBP2024-04-02
Computers
6,056 GBP2025-03-31
4,658 GBP2024-04-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,758 GBP2025-03-31
8,426 GBP2024-04-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
934 GBP2024-04-03 ~ 2025-03-31
Computers
1,398 GBP2024-04-03 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,332 GBP2024-04-03 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,870 GBP2025-03-31
2,804 GBP2024-04-02
Computers
825 GBP2025-03-31
1,304 GBP2024-04-02
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42,713 GBP2025-03-31
48,826 GBP2024-04-02
Other Debtors
Amounts falling due within one year, Current
15,281 GBP2025-03-31
15,166 GBP2024-04-02
Debtors
Amounts falling due within one year, Current
57,994 GBP2025-03-31
63,992 GBP2024-04-02
Trade Creditors/Trade Payables
Current
3,937 GBP2025-03-31
3,731 GBP2024-04-02
Other Taxation & Social Security Payable
Current
61,489 GBP2025-03-31
52,179 GBP2024-04-02
Other Creditors
Current
20,126 GBP2025-03-31
47,187 GBP2024-04-02