74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,651 GBP2025-03-31
3,140 GBP2024-03-31
Debtors
25,732 GBP2025-03-31
31,551 GBP2024-03-31
Cash at bank and in hand
105,546 GBP2025-03-31
117,533 GBP2024-03-31
Current Assets
131,278 GBP2025-03-31
149,084 GBP2024-03-31
Net Current Assets/Liabilities
120,442 GBP2025-03-31
129,400 GBP2024-03-31
Net Assets/Liabilities
125,093 GBP2025-03-31
132,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,868 GBP2025-03-31
6,868 GBP2024-03-31
Furniture and fittings
16,234 GBP2025-03-31
16,234 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,168 GBP2025-03-31
23,102 GBP2024-03-31
Computers
3,066 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,856 GBP2025-03-31
6,852 GBP2024-03-31
Furniture and fittings
13,894 GBP2025-03-31
13,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,517 GBP2025-03-31
19,962 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
784 GBP2024-04-01 ~ 2025-03-31
Computers
767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
767 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
12 GBP2025-03-31
16 GBP2024-03-31
Furniture and fittings
2,340 GBP2025-03-31
3,124 GBP2024-03-31
Computers
2,299 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,467 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
32 GBP2025-03-31
30 GBP2024-03-31
Other Debtors
Amounts falling due within one year
25,700 GBP2025-03-31
26,054 GBP2024-03-31
Debtors
Amounts falling due within one year
25,732 GBP2025-03-31
31,551 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,728 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,696 GBP2025-03-31
16,825 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
2,912 GBP2025-03-31
1,359 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31