74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
516 GBP2025-03-31
1,135 GBP2024-03-31
Debtors
4,250 GBP2025-03-31
4,250 GBP2024-03-31
Current assets - Investments
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Cash at bank and in hand
135,038 GBP2025-03-31
127,783 GBP2024-03-31
Current Assets
154,288 GBP2025-03-31
147,033 GBP2024-03-31
Creditors
Current
154,409 GBP2025-03-31
147,880 GBP2024-03-31
Net Current Assets/Liabilities
-121 GBP2025-03-31
-847 GBP2024-03-31
Total Assets Less Current Liabilities
395 GBP2025-03-31
288 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
291 GBP2025-03-31
184 GBP2024-03-31
Equity
395 GBP2025-03-31
288 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,812 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,296 GBP2025-03-31
14,677 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
619 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
516 GBP2025-03-31
1,135 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Other Debtors
Current
1,850 GBP2025-03-31
1,850 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,250 GBP2025-03-31
Amounts falling due within one year, Current
4,250 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39 GBP2025-03-31
2,827 GBP2024-03-31
Corporation Tax Payable
Current
4,862 GBP2025-03-31
19,912 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1 GBP2025-03-31
Other Creditors
Current
20,000 GBP2025-03-31
78,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
Class 4 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
20,107 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-04-01 ~ 2025-03-31