74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,269 GBP2025-03-31
547 GBP2024-03-31
Debtors
Current
2,717 GBP2024-03-31
Cash at bank and in hand
4,387 GBP2025-03-31
8,436 GBP2024-03-31
Current Assets
4,387 GBP2025-03-31
11,153 GBP2024-03-31
Net Current Assets/Liabilities
2,076 GBP2025-03-31
4,648 GBP2024-03-31
Total Assets Less Current Liabilities
3,345 GBP2025-03-31
5,195 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-177 GBP2024-03-31
Net Assets/Liabilities
3,104 GBP2025-03-31
4,914 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
2,804 GBP2025-03-31
4,614 GBP2024-03-31
Equity
3,104 GBP2025-03-31
4,914 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,295 GBP2025-03-31
8,182 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
7,635 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,026 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,269 GBP2025-03-31
547 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,280 GBP2024-03-31
Other Debtors
Current
437 GBP2024-03-31
Bank Borrowings
Current
233 GBP2025-03-31
2,800 GBP2024-03-31
Taxation/Social Security Payable
Current
104 GBP2025-03-31
2,023 GBP2024-03-31
Amounts owed to directors
Current
353 GBP2025-03-31
482 GBP2024-03-31
Other Creditors
Current
1,621 GBP2025-03-31
1,200 GBP2024-03-31
Creditors
Current
2,311 GBP2025-03-31
6,505 GBP2024-03-31
Bank Borrowings
Non-current
177 GBP2024-03-31
Total Borrowings
233 GBP2025-03-31
2,977 GBP2024-03-31
Net Deferred Tax Liability/Asset
-241 GBP2025-03-31
-104 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-137 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-241 GBP2025-03-31
-104 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31