74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,111 GBP2025-03-31
1,096 GBP2024-03-31
Debtors
12,812 GBP2025-03-31
988 GBP2024-03-31
Cash at bank and in hand
4,107 GBP2025-03-31
37,851 GBP2024-03-31
Current Assets
16,919 GBP2025-03-31
38,839 GBP2024-03-31
Creditors
Current
5,277 GBP2025-03-31
20,632 GBP2024-03-31
Net Current Assets/Liabilities
11,642 GBP2025-03-31
18,207 GBP2024-03-31
Total Assets Less Current Liabilities
12,753 GBP2025-03-31
19,303 GBP2024-03-31
Net Assets/Liabilities
12,475 GBP2025-03-31
19,029 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
12,375 GBP2025-03-31
18,929 GBP2024-03-31
Equity
12,475 GBP2025-03-31
19,029 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,060 GBP2025-03-31
594 GBP2024-03-31
Computers
1,699 GBP2025-03-31
1,699 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,759 GBP2025-03-31
2,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
460 GBP2025-03-31
260 GBP2024-03-31
Computers
1,188 GBP2025-03-31
937 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,648 GBP2025-03-31
1,197 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2024-04-01 ~ 2025-03-31
Computers
251 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
600 GBP2025-03-31
334 GBP2024-03-31
Computers
511 GBP2025-03-31
762 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,824 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
988 GBP2025-03-31
988 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,812 GBP2025-03-31
988 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-1,085 GBP2025-03-31
4,645 GBP2024-03-31
Other Creditors
Current
6,362 GBP2025-03-31
15,987 GBP2024-03-31