74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,211 GBP2025-03-31
7,037 GBP2024-03-31
Fixed Assets
8,211 GBP2025-03-31
7,037 GBP2024-03-31
Debtors
344,672 GBP2025-03-31
259,169 GBP2024-03-31
Cash at bank and in hand
285,120 GBP2025-03-31
137,471 GBP2024-03-31
Current Assets
629,792 GBP2025-03-31
396,640 GBP2024-03-31
Net Current Assets/Liabilities
379,776 GBP2025-03-31
262,750 GBP2024-03-31
Total Assets Less Current Liabilities
387,987 GBP2025-03-31
269,787 GBP2024-03-31
Net Assets/Liabilities
387,987 GBP2025-03-31
269,787 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
387,985 GBP2025-03-31
269,785 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,843 GBP2025-03-31
10,385 GBP2024-03-31
Computers
12,660 GBP2025-03-31
9,979 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,503 GBP2025-03-31
20,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,076 GBP2025-03-31
5,937 GBP2024-03-31
Computers
9,216 GBP2025-03-31
7,390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,292 GBP2025-03-31
13,327 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,139 GBP2024-04-01 ~ 2025-03-31
Computers
1,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,767 GBP2025-03-31
4,448 GBP2024-03-31
Computers
3,444 GBP2025-03-31
2,589 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
323,318 GBP2025-03-31
249,314 GBP2024-03-31
Prepayments/Accrued Income
Current
21,312 GBP2025-03-31
9,855 GBP2024-03-31
Amounts owed by directors
Current
42 GBP2025-03-31
Trade Creditors/Trade Payables
Current
43,640 GBP2025-03-31
4,687 GBP2024-03-31
Corporation Tax Payable
Current
76,521 GBP2025-03-31
57,322 GBP2024-03-31
Other Taxation & Social Security Payable
Current
124,415 GBP2025-03-31
44,520 GBP2024-03-31
Other Creditors
Current
4,221 GBP2025-03-31
871 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
600 GBP2025-03-31
379 GBP2024-03-31
Amounts owed to directors
Current
619 GBP2025-03-31
26,111 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0.020 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,320 GBP2025-03-31
19,320 GBP2024-03-31
Between one and five year
77,280 GBP2025-03-31
77,280 GBP2024-03-31
More than five year
57,960 GBP2025-03-31
77,280 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
154,560 GBP2025-03-31
173,880 GBP2024-03-31