74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
21,109 GBP2025-03-31
19,220 GBP2024-03-31
Debtors
150,516 GBP2025-03-31
246,977 GBP2024-03-31
Cash at bank and in hand
319,234 GBP2025-03-31
365,921 GBP2024-03-31
Current Assets
469,750 GBP2025-03-31
612,898 GBP2024-03-31
Creditors
Current
149,100 GBP2025-03-31
229,196 GBP2024-03-31
Net Current Assets/Liabilities
320,650 GBP2025-03-31
383,702 GBP2024-03-31
Total Assets Less Current Liabilities
341,759 GBP2025-03-31
402,922 GBP2024-03-31
Net Assets/Liabilities
340,741 GBP2025-03-31
402,115 GBP2024-03-31
Equity
Called up share capital
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Retained earnings (accumulated losses)
334,741 GBP2025-03-31
396,115 GBP2024-03-31
Equity
340,741 GBP2025-03-31
402,115 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,970 GBP2025-03-31
14,808 GBP2024-03-31
Computers
8,303 GBP2025-03-31
6,056 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,273 GBP2025-03-31
20,864 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,048 GBP2025-03-31
1,644 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,164 GBP2025-03-31
1,644 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2024-04-01 ~ 2025-03-31
Computers
1,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
15,854 GBP2025-03-31
14,808 GBP2024-03-31
Computers
5,255 GBP2025-03-31
4,412 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
150,516 GBP2025-03-31
244,347 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,630 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
150,516 GBP2025-03-31
246,977 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,035 GBP2025-03-31
10,939 GBP2024-03-31
Other Taxation & Social Security Payable
Current
130,767 GBP2025-03-31
214,677 GBP2024-03-31
Other Creditors
Current
4,298 GBP2025-03-31
3,580 GBP2024-03-31