74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,876 GBP2025-03-31
4,841 GBP2024-03-31
Debtors
324,110 GBP2025-03-31
158,420 GBP2024-03-31
Cash at bank and in hand
536,523 GBP2025-03-31
405,398 GBP2024-03-31
Current Assets
860,633 GBP2025-03-31
563,818 GBP2024-03-31
Net Current Assets/Liabilities
594,297 GBP2025-03-31
524,044 GBP2024-03-31
Total Assets Less Current Liabilities
597,173 GBP2025-03-31
528,885 GBP2024-03-31
Equity
Called up share capital
3,960 GBP2025-03-31
3,960 GBP2024-03-31
Share premium
13,600 GBP2025-03-31
13,600 GBP2024-03-31
Capital redemption reserve
40 GBP2025-03-31
40 GBP2024-03-31
Retained earnings (accumulated losses)
579,573 GBP2025-03-31
511,285 GBP2024-03-31
Equity
597,173 GBP2025-03-31
528,885 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,644 GBP2025-03-31
11,644 GBP2024-03-31
Computers
26,415 GBP2025-03-31
24,967 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,059 GBP2025-03-31
36,611 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,221 GBP2025-03-31
10,488 GBP2024-03-31
Computers
23,962 GBP2025-03-31
21,282 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,183 GBP2025-03-31
31,770 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
733 GBP2024-04-01 ~ 2025-03-31
Computers
3,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,881 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
423 GBP2025-03-31
1,156 GBP2024-03-31
Computers
2,453 GBP2025-03-31
3,685 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
324,092 GBP2025-03-31
138,093 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18 GBP2025-03-31
20,327 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
324,110 GBP2025-03-31
158,420 GBP2024-03-31
Trade Creditors/Trade Payables
Current
88,374 GBP2025-03-31
16,152 GBP2024-03-31
Other Taxation & Social Security Payable
Current
153,422 GBP2025-03-31
21,926 GBP2024-03-31
Other Creditors
Current
24,540 GBP2025-03-31
1,696 GBP2024-03-31
Creditors
Current
266,336 GBP2025-03-31
39,774 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,960 shares2025-03-31
3,960 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
359 GBP2025-03-31
785 GBP2024-03-31