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
471 GBP2025-03-31
1,957 GBP2024-03-31
Debtors
2,256 GBP2025-03-31
14,696 GBP2024-03-31
Cash at bank and in hand
46,519 GBP2025-03-31
64,103 GBP2024-03-31
Current Assets
48,775 GBP2025-03-31
78,799 GBP2024-03-31
Creditors
Current
11,695 GBP2025-03-31
34,962 GBP2024-03-31
Net Current Assets/Liabilities
37,080 GBP2025-03-31
43,837 GBP2024-03-31
Total Assets Less Current Liabilities
37,551 GBP2025-03-31
45,794 GBP2024-03-31
Net Assets/Liabilities
37,462 GBP2025-03-31
45,305 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
37,461 GBP2025-03-31
45,304 GBP2024-03-31
Equity
37,462 GBP2025-03-31
45,305 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
987 GBP2025-03-31
987 GBP2024-03-31
Computers
6,904 GBP2025-03-31
6,306 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,891 GBP2025-03-31
7,293 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
914 GBP2025-03-31
895 GBP2024-03-31
Computers
6,506 GBP2025-03-31
4,441 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,420 GBP2025-03-31
5,336 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-04-01 ~ 2025-03-31
Computers
2,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
73 GBP2025-03-31
92 GBP2024-03-31
Computers
398 GBP2025-03-31
1,865 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,256 GBP2025-03-31
14,696 GBP2024-03-31
Corporation Tax Payable
Current
9,242 GBP2025-03-31
6,876 GBP2024-03-31
Other Taxation & Social Security Payable
Current
205 GBP2025-03-31
194 GBP2024-03-31
Accrued Liabilities
Current
1,338 GBP2025-03-31
2,881 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
38,157 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-46,000 GBP2024-04-01 ~ 2025-03-31