74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,610 GBP2025-03-31
4,744 GBP2024-03-31
Debtors
32,323 GBP2025-03-31
117,284 GBP2024-03-31
Cash at bank and in hand
383,578 GBP2025-03-31
138,606 GBP2024-03-31
Current Assets
415,901 GBP2025-03-31
255,890 GBP2024-03-31
Creditors
Current
170,677 GBP2025-03-31
128,912 GBP2024-03-31
Net Current Assets/Liabilities
245,224 GBP2025-03-31
126,978 GBP2024-03-31
Total Assets Less Current Liabilities
246,834 GBP2025-03-31
131,722 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
246,833 GBP2025-03-31
131,721 GBP2024-03-31
Equity
246,834 GBP2025-03-31
131,722 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,120 GBP2025-03-31
2,732 GBP2024-03-31
Furniture and fittings
1,067 GBP2025-03-31
1,067 GBP2024-03-31
Computers
9,295 GBP2025-03-31
8,480 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,482 GBP2025-03-31
12,279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,917 GBP2025-03-31
1,137 GBP2024-03-31
Furniture and fittings
1,067 GBP2025-03-31
1,067 GBP2024-03-31
Computers
8,888 GBP2025-03-31
5,331 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,872 GBP2025-03-31
7,535 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
780 GBP2024-04-01 ~ 2025-03-31
Computers
3,557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,203 GBP2025-03-31
1,595 GBP2024-03-31
Computers
407 GBP2025-03-31
3,149 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,800 GBP2025-03-31
Current, Amounts falling due within one year
53,445 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,523 GBP2025-03-31
Current, Amounts falling due within one year
63,839 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
32,323 GBP2025-03-31
Current, Amounts falling due within one year
117,284 GBP2024-03-31
Trade Creditors/Trade Payables
Current
61,291 GBP2025-03-31
3,012 GBP2024-03-31
Other Taxation & Social Security Payable
Current
78,274 GBP2025-03-31
42,346 GBP2024-03-31
Other Creditors
Current
31,112 GBP2025-03-31
83,554 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31