74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
9,054 GBP2025-03-31
9,968 GBP2024-03-31
Debtors
444,841 GBP2025-03-31
473,490 GBP2024-03-31
Cash at bank and in hand
215,078 GBP2025-03-31
236,567 GBP2024-03-31
Current Assets
659,919 GBP2025-03-31
710,057 GBP2024-03-31
Creditors
Current
109,650 GBP2025-03-31
118,592 GBP2024-03-31
Net Current Assets/Liabilities
550,269 GBP2025-03-31
591,465 GBP2024-03-31
Total Assets Less Current Liabilities
559,323 GBP2025-03-31
601,433 GBP2024-03-31
Creditors
Non-current
17,000 GBP2024-03-31
Net Assets/Liabilities
559,323 GBP2025-03-31
584,433 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
559,321 GBP2025-03-31
584,431 GBP2024-03-31
Equity
559,323 GBP2025-03-31
584,433 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
70,932 GBP2025-03-31
68,831 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
61,878 GBP2025-03-31
58,863 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
9,054 GBP2025-03-31
9,968 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
147,618 GBP2025-03-31
Amounts falling due within one year, Current
121,599 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
297,223 GBP2025-03-31
Amounts falling due within one year, Current
351,891 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
444,841 GBP2025-03-31
Amounts falling due within one year, Current
473,490 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,019 GBP2025-03-31
8,523 GBP2024-03-31
Other Taxation & Social Security Payable
Current
52,983 GBP2025-03-31
76,091 GBP2024-03-31
Other Creditors
Current
51,648 GBP2025-03-31
33,978 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
17,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31