74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,678 GBP2025-03-31
5,280 GBP2024-03-31
Debtors
686,625 GBP2025-03-31
170,160 GBP2024-03-31
Cash at bank and in hand
2,209,987 GBP2025-03-31
1,938,967 GBP2024-03-31
Current Assets
2,896,612 GBP2025-03-31
2,109,127 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-268,849 GBP2025-03-31
-177,483 GBP2024-03-31
Net Current Assets/Liabilities
2,627,763 GBP2025-03-31
1,931,644 GBP2024-03-31
Total Assets Less Current Liabilities
2,631,441 GBP2025-03-31
1,936,924 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,631,341 GBP2025-03-31
1,936,824 GBP2024-03-31
Equity
2,631,441 GBP2025-03-31
1,936,924 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,347 GBP2025-03-31
3,347 GBP2024-03-31
Computers
8,902 GBP2025-03-31
12,931 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,249 GBP2025-03-31
16,278 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-5,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,347 GBP2025-03-31
3,251 GBP2024-03-31
Computers
5,224 GBP2025-03-31
7,747 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,571 GBP2025-03-31
10,998 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2024-04-01 ~ 2025-03-31
Computers
2,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-5,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
96 GBP2024-03-31
Computers
3,678 GBP2025-03-31
5,184 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
122,768 GBP2025-03-31
26,400 GBP2024-03-31
Prepayments/Accrued Income
Current
521,578 GBP2025-03-31
138,191 GBP2024-03-31
Trade Creditors/Trade Payables
Current
650 GBP2025-03-31
8,652 GBP2024-03-31
Corporation Tax Payable
Current
223,832 GBP2025-03-31
144,576 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,535 GBP2025-03-31
17,361 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,205 GBP2025-03-31
3,520 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31