74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,213 GBP2025-03-31
8,284 GBP2024-03-31
Debtors
166,900 GBP2025-03-31
122,866 GBP2024-03-31
Cash at bank and in hand
153,055 GBP2025-03-31
131,153 GBP2024-03-31
Current Assets
319,955 GBP2025-03-31
254,019 GBP2024-03-31
Creditors
Current
120,404 GBP2025-03-31
134,588 GBP2024-03-31
Net Current Assets/Liabilities
199,551 GBP2025-03-31
119,431 GBP2024-03-31
Total Assets Less Current Liabilities
207,764 GBP2025-03-31
127,715 GBP2024-03-31
Net Assets/Liabilities
205,711 GBP2025-03-31
125,644 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
205,611 GBP2025-03-31
125,544 GBP2024-03-31
Equity
205,711 GBP2025-03-31
125,644 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,880 GBP2025-03-31
15,183 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,667 GBP2025-03-31
6,899 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,213 GBP2025-03-31
8,284 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,275 GBP2025-03-31
Current, Amounts falling due within one year
40,116 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
118,625 GBP2025-03-31
Current, Amounts falling due within one year
82,750 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
166,900 GBP2025-03-31
Current, Amounts falling due within one year
122,866 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,831 GBP2025-03-31
504 GBP2024-03-31
Other Taxation & Social Security Payable
Current
114,613 GBP2025-03-31
112,979 GBP2024-03-31
Other Creditors
Current
3,960 GBP2025-03-31
21,105 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,053 GBP2025-03-31
2,071 GBP2024-03-31