74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-08-01 ~ 2025-03-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment
2,726 GBP2025-03-31
3,454 GBP2024-07-31
Fixed Assets
2,726 GBP2025-03-31
3,454 GBP2024-07-31
Debtors
Current
67,024 GBP2025-03-31
96,740 GBP2024-07-31
Cash at bank and in hand
139,608 GBP2025-03-31
59,838 GBP2024-07-31
Current Assets
206,632 GBP2025-03-31
156,578 GBP2024-07-31
Creditors
Current, Amounts falling due within one year
-65,670 GBP2024-07-31
Net Current Assets/Liabilities
129,315 GBP2025-03-31
90,908 GBP2024-07-31
Total Assets Less Current Liabilities
132,041 GBP2025-03-31
94,362 GBP2024-07-31
Net Assets/Liabilities
132,041 GBP2025-03-31
94,362 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
131,941 GBP2025-03-31
94,262 GBP2024-07-31
Equity
132,041 GBP2025-03-31
94,362 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-08-01 ~ 2025-03-31
Computers
332024-08-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,350 GBP2025-03-31
1,350 GBP2024-07-31
Computers
10,459 GBP2025-03-31
9,103 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
11,809 GBP2025-03-31
10,453 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,180 GBP2025-03-31
945 GBP2024-07-31
Computers
7,903 GBP2025-03-31
6,054 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,083 GBP2025-03-31
6,999 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
235 GBP2024-08-01 ~ 2025-03-31
Computers, Owned/Freehold
1,849 GBP2024-08-01 ~ 2025-03-31
Owned/Freehold
2,084 GBP2024-08-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
170 GBP2025-03-31
405 GBP2024-07-31
Computers
2,556 GBP2025-03-31
3,049 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
67,024 GBP2025-03-31
96,740 GBP2024-07-31
Corporation Tax Payable
Current
60,885 GBP2025-03-31
40,168 GBP2024-07-31
Taxation/Social Security Payable
Current
14,548 GBP2025-03-31
18,571 GBP2024-07-31
Other Creditors
Current
584 GBP2025-03-31
5,631 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,300 GBP2025-03-31
1,300 GBP2024-07-31
Creditors
Current
77,317 GBP2025-03-31
65,670 GBP2024-07-31