74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
704 GBP2025-03-31
251 GBP2024-03-31
Fixed Assets
705 GBP2025-03-31
252 GBP2024-03-31
Debtors
113,561 GBP2025-03-31
181,983 GBP2024-03-31
Cash at bank and in hand
158,860 GBP2025-03-31
152,011 GBP2024-03-31
Current Assets
272,421 GBP2025-03-31
333,994 GBP2024-03-31
Creditors
Current
21,777 GBP2025-03-31
5,759 GBP2024-03-31
Net Current Assets/Liabilities
250,644 GBP2025-03-31
328,235 GBP2024-03-31
Total Assets Less Current Liabilities
251,349 GBP2025-03-31
328,487 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
251,248 GBP2025-03-31
328,386 GBP2024-03-31
Equity
251,349 GBP2025-03-31
328,487 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,158 GBP2025-03-31
1,927 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,454 GBP2025-03-31
1,676 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
704 GBP2025-03-31
251 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
102,161 GBP2025-03-31
Current, Amounts falling due within one year
166,753 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,400 GBP2025-03-31
Current, Amounts falling due within one year
15,230 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
113,561 GBP2025-03-31
Current, Amounts falling due within one year
181,983 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,643 GBP2025-03-31
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
934 GBP2025-03-31
4,558 GBP2024-03-31
Other Creditors
Current
1,200 GBP2025-03-31
1,200 GBP2024-03-31