74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
965 GBP2025-03-31
1,286 GBP2024-03-31
Fixed Assets
965 GBP2025-03-31
1,286 GBP2024-03-31
Debtors
517 GBP2025-03-31
9,212 GBP2024-03-31
Cash at bank and in hand
17,340 GBP2025-03-31
4,746 GBP2024-03-31
Current Assets
17,857 GBP2025-03-31
13,958 GBP2024-03-31
Creditors
Amounts falling due within one year
-69,101 GBP2025-03-31
-49,400 GBP2024-03-31
Net Current Assets/Liabilities
-51,244 GBP2025-03-31
-35,442 GBP2024-03-31
Total Assets Less Current Liabilities
-50,279 GBP2025-03-31
-34,156 GBP2024-03-31
Net Assets/Liabilities
-50,279 GBP2025-03-31
-34,156 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-50,281 GBP2025-03-31
-34,158 GBP2024-03-31
Equity
-50,279 GBP2025-03-31
-34,156 GBP2024-03-31
Wages/Salaries
27,000 GBP2024-04-01 ~ 2025-03-31
27,154 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
27,300 GBP2024-04-01 ~ 2025-03-31
30,154 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,331 GBP2025-03-31
4,331 GBP2024-03-31
Computers
291 GBP2025-03-31
291 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,622 GBP2025-03-31
4,622 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,530 GBP2025-03-31
3,263 GBP2024-03-31
Computers
127 GBP2025-03-31
73 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,657 GBP2025-03-31
3,336 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
267 GBP2024-04-01 ~ 2025-03-31
Computers
54 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
801 GBP2025-03-31
1,068 GBP2024-03-31
Computers
164 GBP2025-03-31
218 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31