74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
119 GBP2025-03-31
682 GBP2024-03-31
Debtors
411 GBP2025-03-31
383 GBP2024-03-31
Cash at bank and in hand
3,323 GBP2025-03-31
13,142 GBP2024-03-31
Current Assets
3,734 GBP2025-03-31
13,525 GBP2024-03-31
Creditors
Current
87,351 GBP2025-03-31
86,334 GBP2024-03-31
Net Current Assets/Liabilities
-83,617 GBP2025-03-31
-72,809 GBP2024-03-31
Total Assets Less Current Liabilities
-83,498 GBP2025-03-31
-72,127 GBP2024-03-31
Net Assets/Liabilities
-114,382 GBP2025-03-31
-109,079 GBP2024-03-31
Equity
Called up share capital
91 GBP2025-03-31
91 GBP2024-03-31
Retained earnings (accumulated losses)
-114,473 GBP2025-03-31
-109,170 GBP2024-03-31
Equity
-114,382 GBP2025-03-31
-109,079 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
710 GBP2025-03-31
710 GBP2024-03-31
Computers
12,289 GBP2025-03-31
23,065 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,999 GBP2025-03-31
23,775 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-10,776 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,776 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
591 GBP2025-03-31
561 GBP2024-03-31
Computers
12,289 GBP2025-03-31
22,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,880 GBP2025-03-31
23,093 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-04-01 ~ 2025-03-31
Computers
534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-10,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
119 GBP2025-03-31
149 GBP2024-03-31
Computers
533 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
363 GBP2025-03-31
347 GBP2024-03-31
Called-up share capital (not paid)
Current
1 GBP2025-03-31
1 GBP2024-03-31
Prepayments/Accrued Income
Current
47 GBP2025-03-31
35 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
411 GBP2025-03-31
383 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,906 GBP2025-03-31
6,907 GBP2024-03-31
Trade Creditors/Trade Payables
Current
113 GBP2025-03-31
31 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
6,907 GBP2025-03-31
Between one and two years, Non-current
6,907 GBP2024-03-31
Between two and five year, Non-current
20,720 GBP2024-03-31
More than five year, Non-current
3,150 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,303 GBP2024-04-01 ~ 2025-03-31