74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
132024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment
19,045 GBP2025-03-31
27,983 GBP2024-03-31
Fixed Assets - Investments
62,919 GBP2024-03-31
Fixed Assets
19,045 GBP2025-03-31
90,902 GBP2024-03-31
Debtors
Current
181,300 GBP2025-03-31
298,595 GBP2024-03-31
Cash at bank and in hand
130,943 GBP2025-03-31
512,412 GBP2024-03-31
Current Assets
312,243 GBP2025-03-31
811,007 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-331,597 GBP2025-03-31
-897,112 GBP2024-03-31
Net Current Assets/Liabilities
-19,354 GBP2025-03-31
-86,105 GBP2024-03-31
Net Assets/Liabilities
-309 GBP2025-03-31
4,797 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-310 GBP2025-03-31
4,796 GBP2024-03-31
Equity
-309 GBP2025-03-31
4,797 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
54,662 GBP2025-03-31
46,279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
35,617 GBP2025-03-31
18,296 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
17,321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
19,045 GBP2025-03-31
27,983 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
500 GBP2025-03-31
133,416 GBP2024-03-31
Other Debtors
Current
160,076 GBP2025-03-31
61,890 GBP2024-03-31
Prepayments/Accrued Income
Current
19,635 GBP2025-03-31
96,628 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
1,089 GBP2025-03-31
6,661 GBP2024-03-31
Bank Overdrafts
-136 GBP2024-03-31
Cash and Cash Equivalents
130,943 GBP2025-03-31
512,276 GBP2024-03-31
Bank Overdrafts
Current
136 GBP2024-03-31
Trade Creditors/Trade Payables
Current
131,923 GBP2025-03-31
154,037 GBP2024-03-31
Amounts owed to group undertakings
Current
9,943 GBP2025-03-31
385,319 GBP2024-03-31
Corporation Tax Payable
Current
4,954 GBP2024-03-31
Taxation/Social Security Payable
Current
84,050 GBP2025-03-31
78,858 GBP2024-03-31
Other Creditors
Current
73,028 GBP2025-03-31
115,680 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
32,653 GBP2025-03-31
158,128 GBP2024-03-31
Creditors
Current
331,597 GBP2025-03-31
897,112 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,089 GBP2025-03-31
6,661 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,572 GBP2024-04-01 ~ 2025-03-31