74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
662 GBP2025-03-31
713 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
1,662 GBP2025-03-31
1,713 GBP2024-03-31
Debtors
255,530 GBP2025-03-31
298,299 GBP2024-03-31
Cash at bank and in hand
622 GBP2025-03-31
345 GBP2024-03-31
Current Assets
256,152 GBP2025-03-31
298,644 GBP2024-03-31
Net Current Assets/Liabilities
202,154 GBP2025-03-31
231,830 GBP2024-03-31
Total Assets Less Current Liabilities
203,816 GBP2025-03-31
233,543 GBP2024-03-31
Net Assets/Liabilities
180,221 GBP2025-03-31
185,447 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
180,121 GBP2025-03-31
185,347 GBP2024-03-31
Equity
180,221 GBP2025-03-31
185,447 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,806 GBP2025-03-31
3,581 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,806 GBP2025-03-31
3,581 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,144 GBP2025-03-31
2,868 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,144 GBP2025-03-31
2,868 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
662 GBP2025-03-31
713 GBP2024-03-31
Amounts invested in assets
Non-current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
504 GBP2025-03-31
45,161 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,088 GBP2025-03-31
1,249 GBP2024-03-31
Debtors
Amounts falling due within one year
255,530 GBP2025-03-31
298,299 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
858 GBP2025-03-31
1,054 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,288 GBP2025-03-31
50,336 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,602 GBP2025-03-31
11,106 GBP2024-03-31
Other Creditors
Amounts falling due within one year
253 GBP2025-03-31
776 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,997 GBP2025-03-31
3,542 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,595 GBP2025-03-31
48,002 GBP2024-03-31
Net Deferred Tax Liability/Asset
94 GBP2024-03-31