74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,038 GBP2025-03-31
1,463 GBP2024-03-31
Fixed Assets
1,038 GBP2025-03-31
1,463 GBP2024-03-31
Debtors
82,738 GBP2025-03-31
75,513 GBP2024-03-31
Cash at bank and in hand
181,061 GBP2025-03-31
215,443 GBP2024-03-31
Current Assets
263,799 GBP2025-03-31
290,956 GBP2024-03-31
Creditors
Current
87,121 GBP2025-03-31
146,888 GBP2024-03-31
Net Current Assets/Liabilities
176,678 GBP2025-03-31
144,068 GBP2024-03-31
Total Assets Less Current Liabilities
177,716 GBP2025-03-31
145,531 GBP2024-03-31
Net Assets/Liabilities
168,826 GBP2025-03-31
107,107 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
168,726 GBP2025-03-31
107,007 GBP2024-03-31
Equity
168,826 GBP2025-03-31
107,107 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
786 GBP2024-03-31
Computers
3,692 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
786 GBP2025-03-31
786 GBP2024-03-31
Computers
2,654 GBP2025-03-31
2,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,440 GBP2025-03-31
3,015 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,038 GBP2025-03-31
1,463 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
22,138 GBP2025-03-31
18,991 GBP2024-03-31
Other Debtors
Current
60,600 GBP2025-03-31
56,522 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
82,738 GBP2025-03-31
75,513 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
33,818 GBP2025-03-31
33,901 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,293 GBP2025-03-31
1,921 GBP2024-03-31
Corporation Tax Payable
Current
16,417 GBP2025-03-31
Other Taxation & Social Security Payable
Current
10,083 GBP2025-03-31
10,383 GBP2024-03-31
Other Creditors
Current
20,892 GBP2025-03-31
31,290 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
499 GBP2025-03-31
42,400 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,630 GBP2025-03-31
Non-current, Between one and two years
28,508 GBP2024-03-31
Between two and five year, Non-current
9,550 GBP2024-03-31