74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,763 GBP2025-03-31
1,600 GBP2024-03-31
Fixed Assets
1,763 GBP2025-03-31
1,600 GBP2024-03-31
Debtors
127,206 GBP2025-03-31
7,917 GBP2024-03-31
Cash at bank and in hand
2,438,918 GBP2025-03-31
2,370,845 GBP2024-03-31
Current Assets
2,566,124 GBP2025-03-31
2,378,762 GBP2024-03-31
Net Current Assets/Liabilities
2,461,761 GBP2025-03-31
2,298,594 GBP2024-03-31
Total Assets Less Current Liabilities
2,463,524 GBP2025-03-31
2,300,194 GBP2024-03-31
Net Assets/Liabilities
2,463,524 GBP2025-03-31
2,300,194 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,463,424 GBP2025-03-31
2,300,094 GBP2024-03-31
Equity
2,463,524 GBP2025-03-31
2,300,194 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
746 GBP2025-03-31
746 GBP2024-03-31
Office equipment
5,555 GBP2025-03-31
3,972 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,301 GBP2025-03-31
4,718 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
668 GBP2025-03-31
637 GBP2024-03-31
Office equipment
3,870 GBP2025-03-31
2,481 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,538 GBP2025-03-31
3,118 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
78 GBP2025-03-31
109 GBP2024-03-31
Office equipment
1,685 GBP2025-03-31
1,491 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
100,506 GBP2025-03-31
7,917 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
26,700 GBP2025-03-31
Debtors
Amounts falling due within one year
127,206 GBP2025-03-31
7,917 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
177 GBP2025-03-31
48 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
91,705 GBP2025-03-31
67,992 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,051 GBP2025-03-31
1,010 GBP2024-03-31