74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,013 GBP2025-03-31
1,169 GBP2024-03-31
Fixed Assets - Investments
257,349 GBP2025-03-31
251,292 GBP2024-03-31
Fixed Assets
268,362 GBP2025-03-31
252,461 GBP2024-03-31
Debtors
25,031 GBP2025-03-31
46,969 GBP2024-03-31
Cash at bank and in hand
315,708 GBP2025-03-31
260,775 GBP2024-03-31
Current Assets
340,739 GBP2025-03-31
307,744 GBP2024-03-31
Creditors
Current
58,299 GBP2025-03-31
80,458 GBP2024-03-31
Net Current Assets/Liabilities
282,440 GBP2025-03-31
227,286 GBP2024-03-31
Total Assets Less Current Liabilities
550,802 GBP2025-03-31
479,747 GBP2024-03-31
Equity
Called up share capital
25 GBP2025-03-31
25 GBP2024-03-31
Retained earnings (accumulated losses)
550,777 GBP2025-03-31
479,722 GBP2024-03-31
Equity
550,802 GBP2025-03-31
479,747 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,289 GBP2025-03-31
9,774 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,289 GBP2025-03-31
9,774 GBP2024-03-31
Furniture and fittings
10,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,776 GBP2025-03-31
8,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,276 GBP2025-03-31
8,605 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,500 GBP2024-04-01 ~ 2025-03-31
Computers
1,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,500 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,500 GBP2025-03-31
Computers
3,513 GBP2025-03-31
1,169 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,143 GBP2025-03-31
45,938 GBP2024-03-31
Other Debtors
Current
1,031 GBP2025-03-31
1,031 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
857 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
25,031 GBP2025-03-31
46,969 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,879 GBP2025-03-31
6,951 GBP2024-03-31
Corporation Tax Payable
Current
49,085 GBP2025-03-31
64,357 GBP2024-03-31
Accrued Liabilities
Current
3,351 GBP2025-03-31
3,247 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
164,092 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-82,000 GBP2024-04-01 ~ 2025-03-31