74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
464 GBP2025-03-31
1,579 GBP2024-03-31
Debtors
398,593 GBP2025-03-31
435,163 GBP2024-03-31
Cash at bank and in hand
94,976 GBP2025-03-31
6,778 GBP2024-03-31
Current Assets
493,569 GBP2025-03-31
441,941 GBP2024-03-31
Creditors
Current
104,241 GBP2025-03-31
149,265 GBP2024-03-31
Net Current Assets/Liabilities
389,328 GBP2025-03-31
292,676 GBP2024-03-31
Total Assets Less Current Liabilities
389,792 GBP2025-03-31
294,255 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
389,791 GBP2025-03-31
294,254 GBP2024-03-31
Equity
389,792 GBP2025-03-31
294,255 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,508 GBP2025-03-31
4,508 GBP2024-03-31
Furniture and fittings
992 GBP2025-03-31
992 GBP2024-03-31
Computers
2,336 GBP2025-03-31
1,712 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,836 GBP2025-03-31
7,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,463 GBP2025-03-31
2,976 GBP2024-03-31
Furniture and fittings
992 GBP2025-03-31
992 GBP2024-03-31
Computers
1,917 GBP2025-03-31
1,665 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,372 GBP2025-03-31
5,633 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,487 GBP2024-04-01 ~ 2025-03-31
Computers
252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
45 GBP2025-03-31
1,532 GBP2024-03-31
Computers
419 GBP2025-03-31
47 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
345,819 GBP2025-03-31
Amounts falling due within one year, Current
291,663 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
52,774 GBP2025-03-31
Amounts falling due within one year, Current
143,500 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
398,593 GBP2025-03-31
Amounts falling due within one year, Current
435,163 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,021 GBP2025-03-31
12,019 GBP2024-03-31
Other Taxation & Social Security Payable
Current
92,733 GBP2025-03-31
83,295 GBP2024-03-31
Other Creditors
Current
5,487 GBP2025-03-31
53,951 GBP2024-03-31