74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
55,805 GBP2024-03-31
Property, Plant & Equipment
1,727 GBP2025-03-31
10,392 GBP2024-03-31
Fixed Assets
1,727 GBP2025-03-31
66,197 GBP2024-03-31
Debtors
370,800 GBP2025-03-31
318,968 GBP2024-03-31
Cash at bank and in hand
75,962 GBP2025-03-31
159,073 GBP2024-03-31
Current Assets
446,762 GBP2025-03-31
478,041 GBP2024-03-31
Net Current Assets/Liabilities
160,034 GBP2025-03-31
50,570 GBP2024-03-31
Total Assets Less Current Liabilities
161,761 GBP2025-03-31
116,767 GBP2024-03-31
Net Assets/Liabilities
161,761 GBP2025-03-31
107,297 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
161,661 GBP2025-03-31
107,197 GBP2024-03-31
Equity
161,761 GBP2025-03-31
107,297 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
206,256 GBP2025-03-31
279,025 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
206,256 GBP2025-03-31
223,220 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,805 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
55,805 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,212 GBP2024-03-31
Computers
19,537 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,859 GBP2025-03-31
8,514 GBP2024-03-31
Computers
19,163 GBP2025-03-31
14,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,022 GBP2025-03-31
23,357 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,345 GBP2024-04-01 ~ 2025-03-31
Computers
4,320 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,353 GBP2025-03-31
5,698 GBP2024-03-31
Computers
374 GBP2025-03-31
4,694 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
120,000 GBP2025-03-31
66,857 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
250,800 GBP2025-03-31
252,111 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
370,800 GBP2025-03-31
318,968 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
57,099 GBP2024-03-31
Trade Creditors/Trade Payables
Current
87,900 GBP2025-03-31
130,884 GBP2024-03-31
Other Taxation & Social Security Payable
Current
197,970 GBP2025-03-31
237,766 GBP2024-03-31
Other Creditors
Current
858 GBP2025-03-31
1,722 GBP2024-03-31
Creditors
Current
286,728 GBP2025-03-31
427,471 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
9,470 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31