74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
1,765 GBP2025-04-30
565 GBP2024-04-30
Fixed Assets - Investments
910,000 GBP2025-04-30
910,000 GBP2024-04-30
Fixed Assets
911,765 GBP2025-04-30
910,565 GBP2024-04-30
Debtors
110 GBP2025-04-30
64,560 GBP2024-04-30
Cash at bank and in hand
526,672 GBP2025-04-30
397,753 GBP2024-04-30
Current Assets
526,782 GBP2025-04-30
462,313 GBP2024-04-30
Creditors
Current
87,112 GBP2025-04-30
163,048 GBP2024-04-30
Net Current Assets/Liabilities
439,670 GBP2025-04-30
299,265 GBP2024-04-30
Total Assets Less Current Liabilities
1,351,435 GBP2025-04-30
1,209,830 GBP2024-04-30
Net Assets/Liabilities
1,351,100 GBP2025-04-30
1,209,830 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,351,000 GBP2025-04-30
1,209,730 GBP2024-04-30
Equity
1,351,100 GBP2025-04-30
1,209,830 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,786 GBP2025-04-30
4,703 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,021 GBP2025-04-30
4,138 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
883 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Computers
1,765 GBP2025-04-30
565 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
63,587 GBP2024-04-30
Prepayments/Accrued Income
Current
110 GBP2025-04-30
973 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
110 GBP2025-04-30
64,560 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,948 GBP2025-04-30
4,648 GBP2024-04-30
Corporation Tax Payable
Current
56,451 GBP2025-04-30
22,665 GBP2024-04-30
Accrued Liabilities
Current
2,050 GBP2025-04-30
2,050 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
171,270 GBP2024-05-01 ~ 2025-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-05-01 ~ 2025-04-30