74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,010 GBP2025-03-31
4,226 GBP2024-03-31
Debtors
49 GBP2025-03-31
Cash at bank and in hand
27,955 GBP2025-03-31
22,546 GBP2024-03-31
Current Assets
28,004 GBP2025-03-31
22,546 GBP2024-03-31
Creditors
Current
11,077 GBP2025-03-31
4,795 GBP2024-03-31
Net Current Assets/Liabilities
16,927 GBP2025-03-31
17,751 GBP2024-03-31
Total Assets Less Current Liabilities
22,937 GBP2025-03-31
21,977 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
22,927 GBP2025-03-31
21,967 GBP2024-03-31
Equity
22,937 GBP2025-03-31
21,977 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,550 GBP2025-03-31
16,550 GBP2024-03-31
Furniture and fittings
5,317 GBP2025-03-31
5,317 GBP2024-03-31
Computers
20,054 GBP2025-03-31
16,997 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,921 GBP2025-03-31
38,864 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,374 GBP2025-03-31
16,332 GBP2024-03-31
Furniture and fittings
2,807 GBP2025-03-31
2,180 GBP2024-03-31
Computers
16,730 GBP2025-03-31
16,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,911 GBP2025-03-31
34,638 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
627 GBP2024-04-01 ~ 2025-03-31
Computers
604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
176 GBP2025-03-31
218 GBP2024-03-31
Furniture and fittings
2,510 GBP2025-03-31
3,137 GBP2024-03-31
Computers
3,324 GBP2025-03-31
871 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
49 GBP2025-03-31
Corporation Tax Payable
Current
606 GBP2025-03-31
491 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,321 GBP2025-03-31
1,001 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,460 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,500 GBP2024-04-01 ~ 2025-03-31