74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,451 GBP2025-03-31
2,273 GBP2024-03-31
Fixed Assets
1,451 GBP2025-03-31
2,273 GBP2024-03-31
Debtors
5 GBP2025-03-31
29,241 GBP2024-03-31
Cash at bank and in hand
190,699 GBP2025-03-31
192,384 GBP2024-03-31
Current Assets
190,704 GBP2025-03-31
221,625 GBP2024-03-31
Net Current Assets/Liabilities
190,071 GBP2025-03-31
212,161 GBP2024-03-31
Total Assets Less Current Liabilities
191,522 GBP2025-03-31
214,434 GBP2024-03-31
Net Assets/Liabilities
181,487 GBP2025-03-31
214,434 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
181,387 GBP2025-03-31
214,334 GBP2024-03-31
Equity
181,487 GBP2025-03-31
214,434 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,096 GBP2025-03-31
6,096 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
6,096 GBP2025-03-31
6,096 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,645 GBP2025-03-31
3,823 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,645 GBP2025-03-31
3,823 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,451 GBP2025-03-31
Trade Debtors/Trade Receivables
5 GBP2025-03-31
16,665 GBP2024-03-31
Amount of corporation tax that is recoverable
178 GBP2024-03-31
Other Debtors
70 GBP2024-03-31
Prepayments/Accrued Income
12,328 GBP2024-03-31
Taxation/Social Security Payable
-4,615 GBP2025-03-31
3,313 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
435 GBP2025-03-31
Other Creditors
Amounts falling due within one year
-887 GBP2025-03-31
3,351 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,700 GBP2025-03-31
2,800 GBP2024-03-31
Dividends Paid on Shares
7,500 GBP2024-04-01 ~ 2025-03-31
8,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
7,500 GBP2024-04-01 ~ 2025-03-31