74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
35,411 GBP2025-03-31
50,185 GBP2024-03-31
Fixed Assets
35,411 GBP2025-03-31
50,185 GBP2024-03-31
Debtors
123,250 GBP2025-03-31
182,380 GBP2024-03-31
Cash at bank and in hand
1,118,646 GBP2025-03-31
629,846 GBP2024-03-31
Current Assets
1,241,896 GBP2025-03-31
812,226 GBP2024-03-31
Net Current Assets/Liabilities
407,375 GBP2025-03-31
289,251 GBP2024-03-31
Total Assets Less Current Liabilities
442,786 GBP2025-03-31
339,436 GBP2024-03-31
Net Assets/Liabilities
434,820 GBP2025-03-31
327,776 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
434,720 GBP2025-03-31
327,676 GBP2024-03-31
Average Number of Employees
672024-04-01 ~ 2025-03-31
642023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
202,329 GBP2025-03-31
205,128 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-15,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
166,918 GBP2025-03-31
154,943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
27,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-15,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
35,411 GBP2025-03-31
50,185 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
113,493 GBP2025-03-31
170,706 GBP2024-03-31
Prepayments/Accrued Income
Current
5,632 GBP2025-03-31
7,549 GBP2024-03-31
Other Debtors
Current
4,125 GBP2025-03-31
4,125 GBP2024-03-31
Trade Creditors/Trade Payables
Current
90,789 GBP2025-03-31
73,663 GBP2024-03-31
Corporation Tax Payable
Current
322,895 GBP2025-03-31
131,694 GBP2024-03-31
Other Taxation & Social Security Payable
Current
57,996 GBP2025-03-31
51,469 GBP2024-03-31
Amount of value-added tax that is payable
Current
291,570 GBP2025-03-31
233,992 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
60,505 GBP2025-03-31
22,713 GBP2024-03-31
Amounts owed to directors
Current
1 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31