74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
492 GBP2025-03-31
370 GBP2024-03-31
Total Inventories
6,348 GBP2025-03-31
6,348 GBP2024-03-31
Debtors
750 GBP2025-03-31
852 GBP2024-03-31
Cash at bank and in hand
43,740 GBP2025-03-31
37,600 GBP2024-03-31
Current Assets
50,838 GBP2025-03-31
44,800 GBP2024-03-31
Net Current Assets/Liabilities
41,036 GBP2025-03-31
32,280 GBP2024-03-31
Total Assets Less Current Liabilities
41,528 GBP2025-03-31
32,650 GBP2024-03-31
Creditors
Amounts falling due after one year
-118 GBP2025-03-31
Net Assets/Liabilities
41,317 GBP2025-03-31
32,580 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
106 GBP2025-03-31
106 GBP2024-03-31
Computers
2,253 GBP2025-03-31
1,808 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,359 GBP2025-03-31
1,914 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77 GBP2025-03-31
68 GBP2024-03-31
Computers
1,790 GBP2025-03-31
1,476 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,867 GBP2025-03-31
1,544 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-04-01 ~ 2025-03-31
Computers
314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
29 GBP2025-03-31
38 GBP2024-03-31
Computers
463 GBP2025-03-31
332 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
534 GBP2025-03-31
636 GBP2024-03-31
Other Debtors
Amounts falling due after one year
216 GBP2025-03-31
216 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,351 GBP2025-03-31
998 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
494 GBP2025-03-31
5,735 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
957 GBP2025-03-31
787 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
93 GBP2025-03-31
70 GBP2024-03-31
Deferred Tax Liabilities
93 GBP2025-03-31
70 GBP2024-03-31
38 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31