74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
184 GBP2025-03-31
36 GBP2024-03-31
Debtors
8,218 GBP2025-03-31
449 GBP2024-03-31
Current assets - Investments
99,997 GBP2025-03-31
100,843 GBP2024-03-31
Cash at bank and in hand
114,965 GBP2025-03-31
72,327 GBP2024-03-31
Current Assets
223,180 GBP2025-03-31
173,619 GBP2024-03-31
Net Current Assets/Liabilities
116,604 GBP2025-03-31
129,363 GBP2024-03-31
Total Assets Less Current Liabilities
116,788 GBP2025-03-31
129,399 GBP2024-03-31
Net Assets/Liabilities
116,753 GBP2025-03-31
129,392 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
488 GBP2025-03-31
488 GBP2024-03-31
Furniture and fittings
297 GBP2025-03-31
297 GBP2024-03-31
Computers
2,833 GBP2025-03-31
2,598 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,618 GBP2025-03-31
3,383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
473 GBP2025-03-31
468 GBP2024-03-31
Furniture and fittings
285 GBP2025-03-31
281 GBP2024-03-31
Computers
2,676 GBP2025-03-31
2,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,434 GBP2025-03-31
3,347 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4 GBP2024-04-01 ~ 2025-03-31
Computers
78 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15 GBP2025-03-31
20 GBP2024-03-31
Furniture and fittings
12 GBP2025-03-31
16 GBP2024-03-31
Computers
157 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,900 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,318 GBP2025-03-31
449 GBP2024-03-31
Debtors
Amounts falling due within one year
8,218 GBP2025-03-31
449 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,797 GBP2025-03-31
1,257 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,322 GBP2025-03-31
1,581 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,045 GBP2025-03-31
824 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
92,682 GBP2025-03-31
39,894 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
730 GBP2025-03-31
700 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
35 GBP2025-03-31
7 GBP2024-03-31
Deferred Tax Liabilities
35 GBP2025-03-31
7 GBP2024-03-31
9 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31