74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
10,500 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment
3,611 GBP2025-03-31
2,364 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
14,111 GBP2025-03-31
14,364 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
41,598 GBP2025-03-31
27,083 GBP2024-03-31
Cash at bank and in hand
12,294 GBP2025-03-31
12,354 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
53,892 GBP2025-03-31
39,437 GBP2024-03-31
Creditors
Amounts falling due within one year
-32,382 GBP2025-03-31
-17,495 GBP2024-03-31
Net Current Assets/Liabilities
21,510 GBP2025-03-31
21,942 GBP2024-03-31
Total Assets Less Current Liabilities
35,621 GBP2025-03-31
36,306 GBP2024-03-31
Creditors
Amounts falling due after one year
-685 GBP2025-03-31
-2,185 GBP2024-03-31
Net Assets/Liabilities
34,250 GBP2025-03-31
33,672 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Share premium
33,066 GBP2025-03-31
33,066 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
984 GBP2025-03-31
406 GBP2024-03-31
Equity
34,250 GBP2025-03-31
33,672 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,500 GBP2025-03-31
18,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
13,570 GBP2025-03-31
11,119 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,959 GBP2025-03-31
8,755 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31