74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,558 GBP2025-03-31
3,422 GBP2024-03-31
Debtors
473,595 GBP2025-03-31
202,483 GBP2024-03-31
Cash at bank and in hand
829 GBP2025-03-31
24,259 GBP2024-03-31
Current Assets
474,424 GBP2025-03-31
226,742 GBP2024-03-31
Creditors
Current
310,290 GBP2025-03-31
177,819 GBP2024-03-31
Net Current Assets/Liabilities
164,134 GBP2025-03-31
48,923 GBP2024-03-31
Total Assets Less Current Liabilities
167,692 GBP2025-03-31
52,345 GBP2024-03-31
Net Assets/Liabilities
166,802 GBP2025-03-31
51,489 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
166,702 GBP2025-03-31
51,389 GBP2024-03-31
Equity
166,802 GBP2025-03-31
51,489 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,038 GBP2025-03-31
19,038 GBP2024-03-31
Furniture and fittings
16,420 GBP2025-03-31
16,420 GBP2024-03-31
Computers
47,041 GBP2025-03-31
45,084 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,499 GBP2025-03-31
80,542 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,810 GBP2025-03-31
16,253 GBP2024-03-31
Furniture and fittings
16,420 GBP2025-03-31
16,420 GBP2024-03-31
Computers
45,711 GBP2025-03-31
44,447 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,941 GBP2025-03-31
77,120 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
557 GBP2024-04-01 ~ 2025-03-31
Computers
1,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,228 GBP2025-03-31
2,785 GBP2024-03-31
Computers
1,330 GBP2025-03-31
637 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
461,839 GBP2025-03-31
166,882 GBP2024-03-31
Other Debtors
Current
161 GBP2025-03-31
686 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
473,595 GBP2025-03-31
Current, Amounts falling due within one year
202,483 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
44 GBP2025-03-31
Corporation Tax Payable
Current
248,958 GBP2025-03-31
142,326 GBP2024-03-31
Other Taxation & Social Security Payable
Current
197 GBP2025-03-31
213 GBP2024-03-31
Other Creditors
Current
12,992 GBP2025-03-31
1,884 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,926 GBP2025-03-31
3,192 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,500 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
890 GBP2025-03-31
856 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31