74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
490 GBP2025-03-31
1,614 GBP2024-03-31
Debtors
51,260 GBP2025-03-31
108,268 GBP2024-03-31
Cash at bank and in hand
47,279 GBP2025-03-31
13,503 GBP2024-03-31
Current Assets
98,539 GBP2025-03-31
121,771 GBP2024-03-31
Net Current Assets/Liabilities
57,281 GBP2025-03-31
78,722 GBP2024-03-31
Total Assets Less Current Liabilities
57,771 GBP2025-03-31
80,336 GBP2024-03-31
Net Assets/Liabilities
57,668 GBP2025-03-31
80,029 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
57,568 GBP2025-03-31
79,929 GBP2024-03-31
Equity
57,668 GBP2025-03-31
80,029 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,294 GBP2025-03-31
12,170 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
490 GBP2025-03-31
1,614 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,330 GBP2025-03-31
Amounts falling due within one year, Current
83,940 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
20,930 GBP2025-03-31
Amounts falling due within one year, Current
24,328 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
51,260 GBP2025-03-31
Amounts falling due within one year, Current
108,268 GBP2024-03-31
Trade Creditors/Trade Payables
Current
207 GBP2025-03-31
8,799 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,653 GBP2025-03-31
31,091 GBP2024-03-31
Other Creditors
Current
3,398 GBP2025-03-31
3,159 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,061 GBP2025-03-31
23,554 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
Class 3 ordinary share
70 shares2025-03-31