74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
466 GBP2025-03-31
1,844 GBP2024-03-31
Debtors
15,461 GBP2025-03-31
26,278 GBP2024-03-31
Cash at bank and in hand
898,670 GBP2025-03-31
815,644 GBP2024-03-31
Current Assets
914,131 GBP2025-03-31
841,922 GBP2024-03-31
Creditors
Current
147,660 GBP2025-03-31
130,449 GBP2024-03-31
Net Current Assets/Liabilities
766,471 GBP2025-03-31
711,473 GBP2024-03-31
Total Assets Less Current Liabilities
766,937 GBP2025-03-31
713,317 GBP2024-03-31
Net Assets/Liabilities
766,937 GBP2025-03-31
712,828 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
766,837 GBP2025-03-31
712,728 GBP2024-03-31
Equity
766,937 GBP2025-03-31
712,828 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
4,321 GBP2025-03-31
4,321 GBP2024-03-31
Computers
9,023 GBP2025-03-31
8,274 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,344 GBP2025-03-31
12,595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,856 GBP2025-03-31
3,624 GBP2024-03-31
Computers
9,022 GBP2025-03-31
7,127 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,878 GBP2025-03-31
10,751 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
232 GBP2024-04-01 ~ 2025-03-31
Computers
1,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
465 GBP2025-03-31
697 GBP2024-03-31
Computers
1 GBP2025-03-31
1,147 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
34,960 GBP2025-03-31
38,878 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
15,461 GBP2025-03-31
26,278 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,951 GBP2024-03-31
Corporation Tax Payable
Current
27,465 GBP2025-03-31
29,277 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-1,166 GBP2025-03-31
-1,166 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,440 GBP2025-03-31
6,299 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
489 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-03-31
Class 2 ordinary share
5 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
96,609 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-42,500 GBP2024-04-01 ~ 2025-03-31