74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,406 GBP2025-03-31
1,874 GBP2024-03-31
Debtors
55,332 GBP2025-03-31
54,476 GBP2024-03-31
Cash at bank and in hand
2,109 GBP2025-03-31
200 GBP2024-03-31
Current Assets
57,441 GBP2025-03-31
54,676 GBP2024-03-31
Creditors
Current
24,736 GBP2025-03-31
37,180 GBP2024-03-31
Net Current Assets/Liabilities
32,705 GBP2025-03-31
17,496 GBP2024-03-31
Total Assets Less Current Liabilities
34,111 GBP2025-03-31
19,370 GBP2024-03-31
Creditors
Non-current
-20,251 GBP2025-03-31
-17,044 GBP2024-03-31
Net Assets/Liabilities
13,659 GBP2025-03-31
1,970 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
13,559 GBP2025-03-31
1,870 GBP2024-03-31
Equity
13,659 GBP2025-03-31
1,970 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,505 GBP2024-03-31
Computers
22,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,163 GBP2025-03-31
1,049 GBP2024-03-31
Computers
21,926 GBP2025-03-31
21,572 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,089 GBP2025-03-31
22,621 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
114 GBP2024-04-01 ~ 2025-03-31
Computers
354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
342 GBP2025-03-31
456 GBP2024-03-31
Computers
1,064 GBP2025-03-31
1,418 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,209 GBP2025-03-31
Amounts falling due within one year, Current
20,100 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
27,123 GBP2025-03-31
Amounts falling due within one year, Current
34,376 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,332 GBP2025-03-31
Amounts falling due within one year, Current
54,476 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,375 GBP2025-03-31
12,458 GBP2024-03-31
Trade Creditors/Trade Payables
Current
300 GBP2025-03-31
1,080 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,240 GBP2025-03-31
19,747 GBP2024-03-31
Other Creditors
Current
821 GBP2025-03-31
3,895 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
20,251 GBP2025-03-31
17,044 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31