74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
31,807 GBP2025-03-31
47,710 GBP2024-03-31
Property, Plant & Equipment
2,013 GBP2025-03-31
2,129 GBP2024-03-31
Fixed Assets
33,820 GBP2025-03-31
49,839 GBP2024-03-31
Debtors
Amounts falling due within one year
135,014 GBP2025-03-31
170,523 GBP2024-03-31
Cash at bank and in hand
152,061 GBP2025-03-31
21,650 GBP2024-03-31
Current Assets
787,906 GBP2025-03-31
668,065 GBP2024-03-31
Creditors
Amounts falling due within one year
-328,628 GBP2025-03-31
-263,266 GBP2024-03-31
Net Current Assets/Liabilities
459,278 GBP2025-03-31
404,799 GBP2024-03-31
Total Assets Less Current Liabilities
493,098 GBP2025-03-31
454,638 GBP2024-03-31
Creditors
Amounts falling due after one year
-510,002 GBP2025-03-31
-520,001 GBP2024-03-31
Net Assets/Liabilities
-17,438 GBP2025-03-31
-65,863 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-17,538 GBP2025-03-31
-65,963 GBP2024-03-31
Equity
-17,438 GBP2025-03-31
-65,863 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
63,613 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,806 GBP2025-03-31
15,903 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,903 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
31,807 GBP2025-03-31
47,710 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
5,773 GBP2025-03-31
4,566 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,760 GBP2025-03-31
2,437 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,013 GBP2025-03-31
2,129 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
41,637 GBP2025-03-31
99,971 GBP2024-03-31
Other Debtors
Amounts falling due within one year
93,377 GBP2025-03-31
70,552 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
135,014 GBP2025-03-31
Amounts falling due within one year, Current
170,523 GBP2024-03-31
Other Debtors
Amounts falling due after one year
21,328 GBP2025-03-31
21,328 GBP2024-03-31
Debtors
156,342 GBP2025-03-31
191,851 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,313 GBP2025-03-31
37,789 GBP2024-03-31
Corporation Tax Payable
Current
7,262 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
274,053 GBP2025-03-31
215,477 GBP2024-03-31
Creditors
Current
328,628 GBP2025-03-31
263,266 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,002 GBP2025-03-31
20,001 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Creditors
Non-current
510,002 GBP2025-03-31
520,001 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31