74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
173 GBP2024-03-31
Property, Plant & Equipment
2,897 GBP2025-03-31
4,318 GBP2024-03-31
Fixed Assets
2,897 GBP2025-03-31
4,491 GBP2024-03-31
Debtors
8,609 GBP2025-03-31
21,047 GBP2024-03-31
Cash at bank and in hand
2,732 GBP2025-03-31
1,302 GBP2024-03-31
Current Assets
11,341 GBP2025-03-31
22,349 GBP2024-03-31
Net Current Assets/Liabilities
15 GBP2025-03-31
4,745 GBP2024-03-31
Total Assets Less Current Liabilities
2,912 GBP2025-03-31
9,236 GBP2024-03-31
Creditors
Non-current
-748 GBP2025-03-31
-4,494 GBP2024-03-31
Net Assets/Liabilities
1,614 GBP2025-03-31
3,889 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,514 GBP2025-03-31
3,789 GBP2024-03-31
Equity
1,614 GBP2025-03-31
3,889 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
Computer software
2,166 GBP2024-03-31
Intangible Assets - Gross Cost
62,166 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
62,166 GBP2025-03-31
61,993 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2024-03-31
Computers
15,854 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,154 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
279 GBP2025-03-31
274 GBP2024-03-31
Computers
12,978 GBP2025-03-31
11,562 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,257 GBP2025-03-31
11,836 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2024-04-01 ~ 2025-03-31
Computers
1,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
21 GBP2025-03-31
26 GBP2024-03-31
Computers
2,876 GBP2025-03-31
4,292 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,320 GBP2025-03-31
Current, Amounts falling due within one year
8,292 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
6,289 GBP2025-03-31
Current, Amounts falling due within one year
12,755 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,609 GBP2025-03-31
Current, Amounts falling due within one year
21,047 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,662 GBP2025-03-31
3,579 GBP2024-03-31
Trade Creditors/Trade Payables
Current
305 GBP2025-03-31
150 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,477 GBP2025-03-31
11,143 GBP2024-03-31
Other Creditors
Current
2,882 GBP2025-03-31
2,732 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
748 GBP2025-03-31
4,494 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
550 GBP2025-03-31
853 GBP2024-03-31