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
1,515 GBP2025-03-31
2,611 GBP2024-03-31
Debtors
463,322 GBP2025-03-31
422,631 GBP2024-03-31
Current assets - Investments
540,783 GBP2025-03-31
511,960 GBP2024-03-31
Cash at bank and in hand
2,112,980 GBP2025-03-31
1,797,204 GBP2024-03-31
Current Assets
3,117,085 GBP2025-03-31
2,731,795 GBP2024-03-31
Creditors
Current
182,519 GBP2025-03-31
190,029 GBP2024-03-31
Net Current Assets/Liabilities
2,934,566 GBP2025-03-31
2,541,766 GBP2024-03-31
Total Assets Less Current Liabilities
2,936,081 GBP2025-03-31
2,544,377 GBP2024-03-31
Net Assets/Liabilities
2,935,701 GBP2025-03-31
2,543,723 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,935,700 GBP2025-03-31
2,543,722 GBP2024-03-31
Equity
2,935,701 GBP2025-03-31
2,543,723 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,285 GBP2025-03-31
6,847 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,770 GBP2025-03-31
4,236 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,515 GBP2025-03-31
2,611 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,374 GBP2025-03-31
Amounts falling due within one year, Current
122,684 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
369,948 GBP2025-03-31
Amounts falling due within one year, Current
299,947 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
463,322 GBP2025-03-31
Amounts falling due within one year, Current
422,631 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,354 GBP2025-03-31
1,199 GBP2024-03-31
Other Taxation & Social Security Payable
Current
170,126 GBP2025-03-31
116,190 GBP2024-03-31
Other Creditors
Current
11,039 GBP2025-03-31
72,640 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
380 GBP2025-03-31
654 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31