74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
12,224 GBP2024-03-31
Property, Plant & Equipment
89 GBP2025-03-31
355 GBP2024-03-31
Fixed Assets
89 GBP2025-03-31
12,579 GBP2024-03-31
Debtors
20,953 GBP2025-03-31
33,520 GBP2024-03-31
Cash at bank and in hand
54,389 GBP2025-03-31
31,398 GBP2024-03-31
Current Assets
75,342 GBP2025-03-31
64,918 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-28,655 GBP2025-03-31
Net Current Assets/Liabilities
46,687 GBP2025-03-31
15,048 GBP2024-03-31
Total Assets Less Current Liabilities
46,776 GBP2025-03-31
27,627 GBP2024-03-31
Net Assets/Liabilities
46,754 GBP2025-03-31
27,539 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
46,753 GBP2025-03-31
27,538 GBP2024-03-31
Equity
46,754 GBP2025-03-31
27,539 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
709 GBP2025-03-31
443 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
89 GBP2025-03-31
355 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,264 GBP2025-03-31
29,990 GBP2024-03-31
Amounts Owed By Related Parties
1 GBP2025-03-31
Current
1 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,688 GBP2025-03-31
Amounts falling due within one year, Current
3,529 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
20,953 GBP2025-03-31
Amounts falling due within one year, Current
33,520 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,390 GBP2025-03-31
2,006 GBP2024-03-31
Amounts owed to group undertakings
Current
1,508 GBP2025-03-31
5,835 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,412 GBP2025-03-31
30,134 GBP2024-03-31
Other Creditors
Current
9,345 GBP2025-03-31
11,895 GBP2024-03-31
Creditors
Current
28,655 GBP2025-03-31
49,870 GBP2024-03-31