74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,921 GBP2025-03-31
690 GBP2024-03-31
Debtors
Current
262,336 GBP2024-03-31
Cash at bank and in hand
414,710 GBP2025-03-31
6,172 GBP2024-03-31
Current Assets
414,710 GBP2025-03-31
268,508 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-99,600 GBP2025-03-31
-25,821 GBP2024-03-31
Net Current Assets/Liabilities
315,110 GBP2025-03-31
242,687 GBP2024-03-31
Total Assets Less Current Liabilities
317,031 GBP2025-03-31
243,377 GBP2024-03-31
Net Assets/Liabilities
316,579 GBP2025-03-31
243,246 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
316,379 GBP2025-03-31
243,046 GBP2024-03-31
Equity
316,579 GBP2025-03-31
243,246 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,177 GBP2025-03-31
2,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,989 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,256 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,921 GBP2025-03-31
690 GBP2024-03-31
Other Debtors
Current
262,336 GBP2024-03-31
Taxation/Social Security Payable
Current
56,099 GBP2025-03-31
24,321 GBP2024-03-31
Amounts owed to directors
Current
41,926 GBP2025-03-31
Other Creditors
Current
1,575 GBP2025-03-31
1,500 GBP2024-03-31
Creditors
Current
99,600 GBP2025-03-31
25,821 GBP2024-03-31
Net Deferred Tax Liability/Asset
-452 GBP2025-03-31
-131 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-321 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-452 GBP2025-03-31
-131 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31