74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,170 GBP2025-03-31
1,317 GBP2024-03-31
Debtors
56,639 GBP2025-03-31
478,978 GBP2024-03-31
Cash at bank and in hand
1,339,450 GBP2025-03-31
577,003 GBP2024-03-31
Current Assets
1,396,089 GBP2025-03-31
1,055,981 GBP2024-03-31
Net Current Assets/Liabilities
773,236 GBP2025-03-31
658,164 GBP2024-03-31
Total Assets Less Current Liabilities
774,406 GBP2025-03-31
659,481 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
774,306 GBP2025-03-31
659,381 GBP2024-03-31
Equity
774,406 GBP2025-03-31
659,481 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
14,849 GBP2025-03-31
16,274 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-3,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,679 GBP2025-03-31
14,957 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,902 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,170 GBP2025-03-31
1,317 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
49,655 GBP2025-03-31
476,316 GBP2024-03-31
Other Debtors
Current
1,145 GBP2025-03-31
1,580 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
39 GBP2025-03-31
Prepayments
Current
5,800 GBP2025-03-31
1,082 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
56,639 GBP2025-03-31
478,978 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,229 GBP2025-03-31
37,566 GBP2024-03-31
Corporation Tax Payable
Current
55,493 GBP2025-03-31
70,213 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,755 GBP2025-03-31
19,264 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
441,294 GBP2025-03-31
210,087 GBP2024-03-31
Accrued Liabilities
Current
72,082 GBP2025-03-31
57,478 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
164,925 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
164,925 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-50,000 GBP2024-04-01 ~ 2025-03-31