74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,937 GBP2025-03-31
8,264 GBP2024-03-31
Fixed Assets
4,937 GBP2025-03-31
8,264 GBP2024-03-31
Debtors
116,622 GBP2025-03-31
159,715 GBP2024-03-31
Cash at bank and in hand
425,388 GBP2025-03-31
237,393 GBP2024-03-31
Current Assets
542,010 GBP2025-03-31
397,108 GBP2024-03-31
Creditors
Current
319,118 GBP2025-03-31
336,133 GBP2024-03-31
Net Current Assets/Liabilities
222,892 GBP2025-03-31
60,975 GBP2024-03-31
Total Assets Less Current Liabilities
227,829 GBP2025-03-31
69,239 GBP2024-03-31
Creditors
Non-current
5,556 GBP2024-03-31
Net Assets/Liabilities
227,829 GBP2025-03-31
63,683 GBP2024-03-31
Equity
Called up share capital
140 GBP2025-03-31
140 GBP2024-03-31
Retained earnings (accumulated losses)
227,689 GBP2025-03-31
63,543 GBP2024-03-31
Equity
227,829 GBP2025-03-31
63,683 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,387 GBP2025-03-31
16,387 GBP2024-03-31
Computers
28,236 GBP2025-03-31
27,091 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,623 GBP2025-03-31
43,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,387 GBP2025-03-31
16,387 GBP2024-03-31
Computers
23,299 GBP2025-03-31
18,827 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,686 GBP2025-03-31
35,214 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,937 GBP2025-03-31
8,264 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,961 GBP2025-03-31
Amounts falling due within one year, Current
135,725 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,927 GBP2025-03-31
18,187 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
15,734 GBP2025-03-31
Amounts falling due within one year, Current
5,803 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
116,622 GBP2025-03-31
Amounts falling due within one year, Current
159,715 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2025-03-31
22,222 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,730 GBP2025-03-31
2,294 GBP2024-03-31
Other Taxation & Social Security Payable
Current
125,299 GBP2025-03-31
136,382 GBP2024-03-31
Other Creditors
Current
183,533 GBP2025-03-31
175,235 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,556 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
40 shares2025-03-31