74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
168,914 GBP2025-03-31
4,168 GBP2024-03-31
Debtors
233,571 GBP2025-03-31
322,522 GBP2024-03-31
Cash at bank and in hand
139,960 GBP2025-03-31
333,898 GBP2024-03-31
Current Assets
373,531 GBP2025-03-31
656,420 GBP2024-03-31
Net Current Assets/Liabilities
232,651 GBP2025-03-31
241,680 GBP2024-03-31
Total Assets Less Current Liabilities
401,565 GBP2025-03-31
245,848 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
268,519 GBP2025-03-31
245,848 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
268,419 GBP2025-03-31
245,748 GBP2024-03-31
Equity
268,519 GBP2025-03-31
245,848 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
161,931 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
18,491 GBP2025-03-31
4,903 GBP2024-03-31
Computers
22,338 GBP2025-03-31
16,998 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
202,760 GBP2025-03-31
21,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,747 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
9,432 GBP2025-03-31
4,903 GBP2024-03-31
Computers
17,667 GBP2025-03-31
12,830 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,846 GBP2025-03-31
17,733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,747 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,529 GBP2024-04-01 ~ 2025-03-31
Computers
4,837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
155,184 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
9,059 GBP2025-03-31
0 GBP2024-03-31
Computers
4,671 GBP2025-03-31
4,168 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