74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
801 GBP2024-03-31
Fixed Assets
801 GBP2024-03-31
Debtors
6,120 GBP2024-03-31
Cash at bank and in hand
12,743 GBP2025-03-31
2,043 GBP2024-03-31
Current Assets
12,743 GBP2025-03-31
8,163 GBP2024-03-31
Net Current Assets/Liabilities
298 GBP2025-03-31
1,988 GBP2024-03-31
Total Assets Less Current Liabilities
298 GBP2025-03-31
2,789 GBP2024-03-31
Net Assets/Liabilities
298 GBP2025-03-31
2,789 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
198 GBP2025-03-31
2,689 GBP2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,182 GBP2024-03-31
Computers
2,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,931 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,182 GBP2024-04-01 ~ 2025-03-31
Computers
-2,749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,061 GBP2024-03-31
Computers
2,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,130 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,061 GBP2024-04-01 ~ 2025-03-31
Computers
-2,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
121 GBP2024-03-31
Computers
680 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,120 GBP2024-03-31
Corporation Tax Payable
Current
1,715 GBP2025-03-31
1,056 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,286 GBP2024-03-31
Other Creditors
Current
10,190 GBP2025-03-31
3,704 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
540 GBP2025-03-31
129 GBP2024-03-31