74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
5,748 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,984 GBP2025-03-31
4,679 GBP2024-03-31
Fixed Assets
7,732 GBP2025-03-31
4,679 GBP2024-03-31
Debtors
22,155 GBP2025-03-31
35,734 GBP2024-03-31
Cash at bank and in hand
6,263 GBP2025-03-31
32,810 GBP2024-03-31
Current Assets
29,743 GBP2025-03-31
69,644 GBP2024-03-31
Net Current Assets/Liabilities
-4,330 GBP2025-03-31
11,898 GBP2024-03-31
Total Assets Less Current Liabilities
3,402 GBP2025-03-31
16,577 GBP2024-03-31
Net Assets/Liabilities
3,025 GBP2025-03-31
15,688 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
3,015 GBP2025-03-31
15,678 GBP2024-03-31
Equity
3,025 GBP2025-03-31
15,688 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
5,748 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
7,385 GBP2025-03-31
14,466 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,401 GBP2025-03-31
9,787 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,122 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,984 GBP2025-03-31
4,679 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,418 GBP2025-03-31
34,688 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
422 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,315 GBP2025-03-31
1,046 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
22,155 GBP2025-03-31
Current, Amounts falling due within one year
35,734 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,713 GBP2025-03-31
2,321 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,102 GBP2025-03-31
2,238 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
5,928 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,664 GBP2025-03-31
22,693 GBP2024-03-31
Other Creditors
Current
15,594 GBP2025-03-31
24,566 GBP2024-03-31
Creditors
Current
34,073 GBP2025-03-31
57,746 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
10 shares2025-03-31
10 shares2024-03-31