74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,889 GBP2025-03-31
4,189 GBP2024-03-31
Debtors
63 GBP2025-03-31
63 GBP2024-03-31
Cash at bank and in hand
49,934 GBP2025-03-31
81,307 GBP2024-03-31
Current Assets
49,997 GBP2025-03-31
81,370 GBP2024-03-31
Creditors
Current
5,737 GBP2025-03-31
9,241 GBP2024-03-31
Net Current Assets/Liabilities
44,260 GBP2025-03-31
72,129 GBP2024-03-31
Total Assets Less Current Liabilities
49,149 GBP2025-03-31
76,318 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
49,049 GBP2025-03-31
76,218 GBP2024-03-31
Equity
49,149 GBP2025-03-31
76,318 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,481 GBP2025-03-31
4,481 GBP2024-03-31
Computers
916 GBP2025-03-31
4,247 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,397 GBP2025-03-31
8,728 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-4,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
382 GBP2025-03-31
292 GBP2024-03-31
Computers
126 GBP2025-03-31
4,247 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
508 GBP2025-03-31
4,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
90 GBP2024-04-01 ~ 2025-03-31
Computers
126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,099 GBP2025-03-31
4,189 GBP2024-03-31
Computers
790 GBP2025-03-31
Prepayments
Current
63 GBP2025-03-31
63 GBP2024-03-31
Corporation Tax Payable
Current
3,550 GBP2025-03-31
5,677 GBP2024-03-31
Accrued Liabilities
Current
824 GBP2025-03-31
824 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,832 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-43,001 GBP2024-04-01 ~ 2025-03-31