74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,238 GBP2025-03-31
1,425 GBP2024-03-31
Debtors
Current
198,401 GBP2025-03-31
34,971 GBP2024-03-31
Cash at bank and in hand
29,869 GBP2025-03-31
124,066 GBP2024-03-31
Net Assets/Liabilities
59,917 GBP2025-03-31
137,791 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
58,917 GBP2025-03-31
136,791 GBP2024-03-31
Equity
59,917 GBP2025-03-31
137,791 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,365 GBP2025-03-31
5,091 GBP2024-03-31
Computers
11,035 GBP2025-03-31
4,742 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,400 GBP2025-03-31
9,833 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,091 GBP2025-03-31
5,091 GBP2024-03-31
Computers
5,071 GBP2025-03-31
3,317 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,162 GBP2025-03-31
8,408 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
1,754 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,754 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
18,734 GBP2025-03-31
8,222 GBP2024-03-31
Prepayments/Accrued Income
Current
8,749 GBP2025-03-31
7,531 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
2,393 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
2,799 GBP2025-03-31
1,478 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,560 GBP2025-03-31
8,780 GBP2024-03-31
Amounts owed to directors
Current
115,368 GBP2025-03-31
5,447 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,168 GBP2025-03-31
6,399 GBP2024-03-31
Other Creditors
Current
5,132 GBP2025-03-31
1,791 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31