74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,049 GBP2025-03-31
3,101 GBP2024-03-31
Debtors
55,038 GBP2025-03-31
52,402 GBP2024-03-31
Cash at bank and in hand
167,037 GBP2025-03-31
88,716 GBP2024-03-31
Current Assets
222,075 GBP2025-03-31
141,118 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-135,395 GBP2025-03-31
Net Current Assets/Liabilities
86,680 GBP2025-03-31
74,217 GBP2024-03-31
Total Assets Less Current Liabilities
88,729 GBP2025-03-31
77,318 GBP2024-03-31
Net Assets/Liabilities
88,299 GBP2025-03-31
76,743 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
87,899 GBP2025-03-31
76,343 GBP2024-03-31
Equity
88,299 GBP2025-03-31
76,743 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
20,884 GBP2025-03-31
20,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,835 GBP2025-03-31
17,126 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,709 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,049 GBP2025-03-31
3,101 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
39,269 GBP2025-03-31
32,960 GBP2024-03-31
Prepayments/Accrued Income
Current
15,769 GBP2025-03-31
19,442 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
55,038 GBP2025-03-31
Amounts falling due within one year, Current
52,402 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,953 GBP2025-03-31
4,949 GBP2024-03-31
Corporation Tax Payable
Current
52,822 GBP2025-03-31
41,302 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,174 GBP2025-03-31
16,489 GBP2024-03-31
Other Creditors
Current
51,196 GBP2025-03-31
961 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,250 GBP2025-03-31
3,200 GBP2024-03-31
Creditors
Current
135,395 GBP2025-03-31
66,901 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
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,500 GBP2025-03-31
2,975 GBP2024-03-31