74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,189 GBP2025-03-31
2,331 GBP2024-03-31
Fixed Assets - Investments
138,103 GBP2025-03-31
138,103 GBP2024-03-31
Fixed Assets
139,292 GBP2025-03-31
140,434 GBP2024-03-31
Debtors
40,313 GBP2025-03-31
20,593 GBP2024-03-31
Cash at bank and in hand
14,307 GBP2025-03-31
38,191 GBP2024-03-31
Current Assets
54,620 GBP2025-03-31
58,784 GBP2024-03-31
Net Current Assets/Liabilities
13,738 GBP2025-03-31
41,520 GBP2024-03-31
Total Assets Less Current Liabilities
153,030 GBP2025-03-31
181,954 GBP2024-03-31
Net Assets/Liabilities
137,030 GBP2025-03-31
165,954 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
136,930 GBP2025-03-31
165,854 GBP2024-03-31
Equity
137,030 GBP2025-03-31
165,954 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,462 GBP2025-03-31
12,242 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,462 GBP2025-03-31
12,242 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-8,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,273 GBP2025-03-31
9,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,273 GBP2025-03-31
9,911 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-8,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,189 GBP2025-03-31
2,331 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
138,103 GBP2024-03-31
Non-current
138,103 GBP2025-03-31
138,103 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,435 GBP2025-03-31
18,496 GBP2024-03-31
Other Debtors
Amounts falling due within one year
878 GBP2025-03-31
2,097 GBP2024-03-31
Debtors
Amounts falling due within one year
40,313 GBP2025-03-31
20,593 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,548 GBP2025-03-31
4,135 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,369 GBP2025-03-31
3,023 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,445 GBP2025-03-31
2,402 GBP2024-03-31