74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
289 GBP2025-03-31
705 GBP2024-03-31
Debtors
33,450 GBP2025-03-31
99,459 GBP2024-03-31
Cash at bank and in hand
179,125 GBP2025-03-31
179,935 GBP2024-03-31
Current Assets
212,575 GBP2025-03-31
279,394 GBP2024-03-31
Creditors
Current
28,751 GBP2025-03-31
66,960 GBP2024-03-31
Net Current Assets/Liabilities
183,824 GBP2025-03-31
212,434 GBP2024-03-31
Total Assets Less Current Liabilities
184,113 GBP2025-03-31
213,139 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
184,013 GBP2025-03-31
213,039 GBP2024-03-31
Equity
184,113 GBP2025-03-31
213,139 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,743 GBP2024-03-31
Computers
23,070 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,740 GBP2025-03-31
5,740 GBP2024-03-31
Computers
22,784 GBP2025-03-31
22,368 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,524 GBP2025-03-31
28,108 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2025-03-31
3 GBP2024-03-31
Computers
286 GBP2025-03-31
702 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,450 GBP2025-03-31
99,459 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,593 GBP2025-03-31
4,207 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,778 GBP2025-03-31
51,402 GBP2024-03-31
Other Creditors
Current
11,380 GBP2025-03-31
11,351 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-2,026 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2024-04-01 ~ 2025-03-31