74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,297 GBP2025-03-31
1,568 GBP2024-03-31
Debtors
205,421 GBP2025-03-31
231,584 GBP2024-03-31
Cash at bank and in hand
460,781 GBP2025-03-31
403,709 GBP2024-03-31
Current Assets
666,202 GBP2025-03-31
635,293 GBP2024-03-31
Creditors
Current
127,781 GBP2025-03-31
114,028 GBP2024-03-31
Net Current Assets/Liabilities
538,421 GBP2025-03-31
521,265 GBP2024-03-31
Total Assets Less Current Liabilities
539,718 GBP2025-03-31
522,833 GBP2024-03-31
Creditors
Non-current
30,061 GBP2025-03-31
35,590 GBP2024-03-31
Net Assets/Liabilities
509,657 GBP2025-03-31
487,243 GBP2024-03-31
Equity
Called up share capital
938 GBP2025-03-31
938 GBP2024-03-31
Retained earnings (accumulated losses)
508,719 GBP2025-03-31
486,305 GBP2024-03-31
Equity
509,657 GBP2025-03-31
487,243 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,825 GBP2025-03-31
13,756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,528 GBP2025-03-31
12,188 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,297 GBP2025-03-31
1,568 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
141,975 GBP2025-03-31
Amounts falling due within one year, Current
156,463 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
63,446 GBP2025-03-31
Amounts falling due within one year, Current
75,121 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
205,421 GBP2025-03-31
Amounts falling due within one year, Current
231,584 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,373 GBP2025-03-31
6,189 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,914 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,092 GBP2025-03-31
71,997 GBP2024-03-31
Other Creditors
Current
69,316 GBP2025-03-31
33,928 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
30,061 GBP2025-03-31
35,590 GBP2024-03-31