74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
461,905 GBP2024-04-01 ~ 2025-03-31
271,146 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
461,905 GBP2024-04-01 ~ 2025-03-31
271,146 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-415,326 GBP2024-04-01 ~ 2025-03-31
-770,908 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
46,579 GBP2024-04-01 ~ 2025-03-31
-499,762 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
46,579 GBP2024-04-01 ~ 2025-03-31
-499,762 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-300 GBP2024-04-01 ~ 2025-03-31
9,619 GBP2023-04-01 ~ 2024-03-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
540 GBP2025-03-31
674 GBP2024-03-31
Fixed Assets - Investments
385,137 GBP2025-03-31
385,137 GBP2024-03-31
Fixed Assets
385,677 GBP2025-03-31
385,811 GBP2024-03-31
Debtors
313,231 GBP2025-03-31
202,162 GBP2024-03-31
Cash at bank and in hand
22,460 GBP2025-03-31
43,935 GBP2024-03-31
Current Assets
335,691 GBP2025-03-31
246,097 GBP2024-03-31
Net Current Assets/Liabilities
-214,676 GBP2025-03-31
-261,089 GBP2024-03-31
Total Assets Less Current Liabilities
171,001 GBP2025-03-31
124,722 GBP2024-03-31
Net Assets/Liabilities
-863,999 GBP2025-03-31
-910,278 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-864,000 GBP2025-03-31
-910,279 GBP2024-03-31
Equity
-863,999 GBP2025-03-31
-910,278 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,409 GBP2025-03-31
5,060 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,409 GBP2025-03-31
5,060 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,869 GBP2025-03-31
4,386 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,869 GBP2025-03-31
4,386 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
540 GBP2025-03-31
674 GBP2024-03-31
Trade Debtors/Trade Receivables
27,349 GBP2025-03-31
37,081 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
1,084 GBP2024-03-31
Other Debtors
285,882 GBP2025-03-31
163,997 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
433,840 GBP2025-03-31
286,088 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,824 GBP2025-03-31
19,608 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
65,711 GBP2025-03-31
201,490 GBP2024-03-31
Other Creditors
Amounts falling due within one year
38,992 GBP2025-03-31
0 GBP2024-03-31
Amounts falling due after one year
1,035,000 GBP2025-03-31
1,035,000 GBP2024-03-31