74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,010 GBP2025-03-31
648 GBP2024-03-31
Debtors
37,150 GBP2024-03-31
Cash at bank and in hand
34,780 GBP2025-03-31
43,779 GBP2024-03-31
Current Assets
34,780 GBP2025-03-31
80,929 GBP2024-03-31
Net Current Assets/Liabilities
32,996 GBP2025-03-31
71,345 GBP2024-03-31
Net Assets/Liabilities
34,006 GBP2025-03-31
71,993 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,916 GBP2025-03-31
9,916 GBP2024-03-31
Computers
1,742 GBP2025-03-31
1,043 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,658 GBP2025-03-31
10,959 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,886 GBP2025-03-31
9,876 GBP2024-03-31
Computers
762 GBP2025-03-31
435 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,648 GBP2025-03-31
10,311 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-04-01 ~ 2025-03-31
Computers
327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
30 GBP2025-03-31
40 GBP2024-03-31
Computers
980 GBP2025-03-31
608 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,150 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2025-03-31
900 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
884 GBP2025-03-31
8,684 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
Advances or credits given to directors
884 GBP2025-03-31
8,684 GBP2024-03-31
Advances or credits made to directors during the period
-8,684 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
-884 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31