74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,605 GBP2025-03-31
2,173 GBP2024-03-31
Debtors
21,656 GBP2025-03-31
23,620 GBP2024-03-31
Cash at bank and in hand
3,799 GBP2025-03-31
3,190 GBP2024-03-31
Current Assets
25,455 GBP2025-03-31
26,810 GBP2024-03-31
Creditors
Current
24,703 GBP2025-03-31
28,307 GBP2024-03-31
Net Current Assets/Liabilities
752 GBP2025-03-31
-1,497 GBP2024-03-31
Total Assets Less Current Liabilities
3,357 GBP2025-03-31
676 GBP2024-03-31
Net Assets/Liabilities
2,775 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,675 GBP2025-03-31
Equity
2,775 GBP2025-03-31
100 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
2,550 GBP2025-03-31
2,550 GBP2024-03-31
Computers
2,967 GBP2025-03-31
2,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,517 GBP2025-03-31
4,648 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,430 GBP2025-03-31
932 GBP2024-03-31
Computers
1,482 GBP2025-03-31
1,543 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,912 GBP2025-03-31
2,475 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
498 GBP2024-04-01 ~ 2025-03-31
Computers
485 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,120 GBP2025-03-31
1,618 GBP2024-03-31
Computers
1,485 GBP2025-03-31
555 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,840 GBP2025-03-31
13,167 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,816 GBP2025-03-31
10,453 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21,656 GBP2025-03-31
23,620 GBP2024-03-31
Trade Creditors/Trade Payables
Current
77 GBP2025-03-31
72 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,462 GBP2025-03-31
27,132 GBP2024-03-31
Other Creditors
Current
1,164 GBP2025-03-31
1,103 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,934 GBP2025-03-31
7,934 GBP2024-03-31
Between one and five year
9,257 GBP2025-03-31
17,191 GBP2024-03-31
All periods
17,191 GBP2025-03-31
25,125 GBP2024-03-31