74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
7,514 GBP2025-03-31
6,353 GBP2024-03-31
Debtors
292,989 GBP2025-03-31
355,878 GBP2024-03-31
Cash at bank and in hand
43,448 GBP2025-03-31
82,591 GBP2024-03-31
Current Assets
336,437 GBP2025-03-31
438,469 GBP2024-03-31
Creditors
Current
183,101 GBP2025-03-31
276,174 GBP2024-03-31
Net Current Assets/Liabilities
153,336 GBP2025-03-31
162,295 GBP2024-03-31
Total Assets Less Current Liabilities
160,850 GBP2025-03-31
168,648 GBP2024-03-31
Net Assets/Liabilities
159,422 GBP2025-03-31
167,182 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
159,322 GBP2025-03-31
167,082 GBP2024-03-31
Equity
159,422 GBP2025-03-31
167,182 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,430 GBP2025-03-31
6,430 GBP2024-03-31
Computers
9,018 GBP2025-03-31
16,642 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,448 GBP2025-03-31
23,072 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-15,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,430 GBP2025-03-31
6,430 GBP2024-03-31
Computers
1,504 GBP2025-03-31
10,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,934 GBP2025-03-31
16,719 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-10,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
7,514 GBP2025-03-31
6,353 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
171,236 GBP2025-03-31
Amounts falling due within one year, Current
302,793 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
121,753 GBP2025-03-31
Amounts falling due within one year, Current
53,085 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
292,989 GBP2025-03-31
Amounts falling due within one year, Current
355,878 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,199 GBP2025-03-31
71,248 GBP2024-03-31
Other Taxation & Social Security Payable
Current
147,252 GBP2025-03-31
143,181 GBP2024-03-31
Other Creditors
Current
9,650 GBP2025-03-31
61,745 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,428 GBP2025-03-31
1,466 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2025-03-31
Class 2 ordinary share
1,000 shares2025-03-31