74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,168 GBP2025-03-31
10,230 GBP2024-03-31
Debtors
119,808 GBP2025-03-31
125,993 GBP2024-03-31
Cash at bank and in hand
93,302 GBP2025-03-31
101,332 GBP2024-03-31
Current Assets
213,110 GBP2025-03-31
227,325 GBP2024-03-31
Creditors
Current
124,872 GBP2025-03-31
144,052 GBP2024-03-31
Net Current Assets/Liabilities
88,238 GBP2025-03-31
83,273 GBP2024-03-31
Total Assets Less Current Liabilities
94,406 GBP2025-03-31
93,503 GBP2024-03-31
Net Assets/Liabilities
94,066 GBP2025-03-31
92,344 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
93,966 GBP2025-03-31
92,244 GBP2024-03-31
Equity
94,066 GBP2025-03-31
92,344 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,188 GBP2025-03-31
6,188 GBP2024-03-31
Computers
23,264 GBP2025-03-31
21,467 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,452 GBP2025-03-31
27,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,578 GBP2025-03-31
5,374 GBP2024-03-31
Computers
17,706 GBP2025-03-31
12,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,284 GBP2025-03-31
17,425 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2024-04-01 ~ 2025-03-31
Computers
5,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,859 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
610 GBP2025-03-31
814 GBP2024-03-31
Computers
5,558 GBP2025-03-31
9,416 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
102,035 GBP2025-03-31
105,461 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,773 GBP2025-03-31
20,532 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
119,808 GBP2025-03-31
125,993 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,806 GBP2025-03-31
12,659 GBP2024-03-31
Other Taxation & Social Security Payable
Current
83,661 GBP2025-03-31
86,187 GBP2024-03-31
Other Creditors
Current
28,405 GBP2025-03-31
45,206 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31