74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
283,032 GBP2025-03-31
283,032 GBP2024-03-31
Property, Plant & Equipment
1,153 GBP2025-03-31
1,993 GBP2024-03-31
Fixed Assets
284,185 GBP2025-03-31
285,025 GBP2024-03-31
Debtors
600 GBP2025-03-31
3,346 GBP2024-03-31
Cash at bank and in hand
9,880 GBP2025-03-31
20,946 GBP2024-03-31
Current Assets
10,480 GBP2025-03-31
24,292 GBP2024-03-31
Net Current Assets/Liabilities
2,772 GBP2025-03-31
14,225 GBP2024-03-31
Total Assets Less Current Liabilities
286,957 GBP2025-03-31
299,250 GBP2024-03-31
Net Assets/Liabilities
286,957 GBP2025-03-31
299,250 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Share premium
299,800 GBP2025-03-31
299,800 GBP2024-03-31
Retained earnings (accumulated losses)
-13,043 GBP2025-03-31
-750 GBP2024-03-31
Equity
286,957 GBP2025-03-31
299,250 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Other than goodwill
283,032 GBP2025-03-31
Intangible Assets - Gross Cost
283,032 GBP2025-03-31
Intangible Assets
Other than goodwill
283,032 GBP2025-03-31
283,032 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,363 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
5,363 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,210 GBP2025-03-31
3,370 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,210 GBP2025-03-31
3,370 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,153 GBP2025-03-31
1,993 GBP2024-03-31
Other Debtors
600 GBP2025-03-31
3,346 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
526 GBP2025-03-31
887 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,182 GBP2025-03-31
3,180 GBP2024-03-31