74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
150,000 GBP2025-03-31
180,000 GBP2024-03-31
Property, Plant & Equipment
847 GBP2025-03-31
1,425 GBP2024-03-31
Fixed Assets
150,847 GBP2025-03-31
181,425 GBP2024-03-31
Debtors
130,906 GBP2025-03-31
387,712 GBP2024-03-31
Cash at bank and in hand
481,864 GBP2025-03-31
223,938 GBP2024-03-31
Current Assets
612,770 GBP2025-03-31
611,650 GBP2024-03-31
Creditors
Current
118,211 GBP2025-03-31
177,875 GBP2024-03-31
Net Current Assets/Liabilities
494,559 GBP2025-03-31
433,775 GBP2024-03-31
Total Assets Less Current Liabilities
645,406 GBP2025-03-31
615,200 GBP2024-03-31
Net Assets/Liabilities
86,559 GBP2025-03-31
72,905 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
86,557 GBP2025-03-31
72,903 GBP2024-03-31
Equity
86,559 GBP2025-03-31
72,905 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
101,975 GBP2024-03-31
Other than goodwill
300,000 GBP2024-03-31
Intangible Assets - Gross Cost
401,975 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,975 GBP2025-03-31
101,975 GBP2024-03-31
Other than goodwill
150,000 GBP2025-03-31
120,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
251,975 GBP2025-03-31
221,975 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
30,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
150,000 GBP2025-03-31
180,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
289 GBP2025-03-31
289 GBP2024-03-31
Computers
59,292 GBP2025-03-31
59,277 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,581 GBP2025-03-31
59,566 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
265 GBP2025-03-31
192 GBP2024-03-31
Computers
58,469 GBP2025-03-31
57,949 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,734 GBP2025-03-31
58,141 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2024-04-01 ~ 2025-03-31
Computers
520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
24 GBP2025-03-31
97 GBP2024-03-31
Computers
823 GBP2025-03-31
1,328 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
109,135 GBP2025-03-31
292,717 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
21,771 GBP2025-03-31
94,995 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
130,906 GBP2025-03-31
387,712 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,402 GBP2025-03-31
66,719 GBP2024-03-31
Amounts owed to group undertakings
Current
34,231 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,166 GBP2025-03-31
32,336 GBP2024-03-31
Other Creditors
Current
23,144 GBP2025-03-31
44,589 GBP2024-03-31