74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,960 GBP2025-03-31
12,289 GBP2024-03-31
Fixed Assets
6,960 GBP2025-03-31
12,289 GBP2024-03-31
Total Inventories
46,490 GBP2025-03-31
60,000 GBP2024-03-31
Debtors
281,224 GBP2025-03-31
240,040 GBP2024-03-31
Cash at bank and in hand
75,249 GBP2025-03-31
82,090 GBP2024-03-31
Current Assets
402,963 GBP2025-03-31
382,130 GBP2024-03-31
Creditors
Amounts falling due within one year
-226,879 GBP2025-03-31
-108,079 GBP2024-03-31
Net Current Assets/Liabilities
176,084 GBP2025-03-31
274,051 GBP2024-03-31
Total Assets Less Current Liabilities
183,044 GBP2025-03-31
286,340 GBP2024-03-31
Creditors
Amounts falling due after one year
-42,795 GBP2025-03-31
-64,318 GBP2024-03-31
Net Assets/Liabilities
140,249 GBP2025-03-31
222,022 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
140,148 GBP2025-03-31
221,922 GBP2024-03-31
Equity
140,249 GBP2025-03-31
222,022 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Furniture and fittings
8,985 GBP2025-03-31
8,985 GBP2024-03-31
Computers
15,698 GBP2025-03-31
15,698 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,683 GBP2025-03-31
25,683 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
965 GBP2025-03-31
865 GBP2024-03-31
Furniture and fittings
8,313 GBP2025-03-31
6,067 GBP2024-03-31
Computers
9,445 GBP2025-03-31
6,462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,723 GBP2025-03-31
13,394 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
100 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,246 GBP2024-04-01 ~ 2025-03-31
Computers
2,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
35 GBP2025-03-31
135 GBP2024-03-31
Furniture and fittings
672 GBP2025-03-31
2,918 GBP2024-03-31
Computers
6,253 GBP2025-03-31
9,236 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31