74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
214 GBP2025-03-31
267 GBP2024-03-31
Fixed Assets
214 GBP2025-03-31
267 GBP2024-03-31
Debtors
2,903 GBP2025-03-31
13,757 GBP2024-03-31
Cash at bank and in hand
18,900 GBP2025-03-31
12,226 GBP2024-03-31
Current Assets
21,803 GBP2025-03-31
25,983 GBP2024-03-31
Net Current Assets/Liabilities
18,772 GBP2025-03-31
22,199 GBP2024-03-31
Total Assets Less Current Liabilities
18,986 GBP2025-03-31
22,466 GBP2024-03-31
Net Assets/Liabilities
-8,138 GBP2025-03-31
-10,737 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-8,140 GBP2025-03-31
-10,739 GBP2024-03-31
Equity
-8,138 GBP2025-03-31
-10,737 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,274 GBP2025-03-31
1,274 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,274 GBP2025-03-31
1,274 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,060 GBP2025-03-31
1,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,060 GBP2025-03-31
1,007 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
214 GBP2025-03-31
267 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,000 GBP2024-03-31
Debtors
Amounts falling due within one year
2,903 GBP2025-03-31
13,757 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
512 GBP2025-03-31
1,028 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
237 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,520 GBP2025-03-31
2,520 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31