74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
921 GBP2025-03-31
1,228 GBP2024-03-31
Debtors
33,395 GBP2025-03-31
25,983 GBP2024-03-31
Cash at bank and in hand
6,055 GBP2025-03-31
0 GBP2024-03-31
Current Assets
39,450 GBP2025-03-31
25,983 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-38,354 GBP2025-03-31
-25,971 GBP2024-03-31
Net Current Assets/Liabilities
1,096 GBP2025-03-31
12 GBP2024-03-31
Total Assets Less Current Liabilities
2,017 GBP2025-03-31
1,240 GBP2024-03-31
Net Assets/Liabilities
1,842 GBP2025-03-31
1,007 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,742 GBP2025-03-31
907 GBP2024-03-31
Equity
1,842 GBP2025-03-31
1,007 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,483 GBP2024-03-31
Computers
2,778 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,261 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,285 GBP2025-03-31
1,219 GBP2024-03-31
Computers
2,055 GBP2025-03-31
1,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,340 GBP2025-03-31
3,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2024-04-01 ~ 2025-03-31
Computers
241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
198 GBP2025-03-31
264 GBP2024-03-31
Computers
723 GBP2025-03-31
964 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
10,419 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
8,133 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
25,262 GBP2025-03-31
15,564 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
33,395 GBP2025-03-31
25,983 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,024 GBP2025-03-31
10,767 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,381 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
21,410 GBP2025-03-31
13,111 GBP2024-03-31
Other Creditors
Current
2,539 GBP2025-03-31
2,093 GBP2024-03-31
Creditors
Current
38,354 GBP2025-03-31
25,971 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,261 GBP2025-03-31
5,118 GBP2024-03-31