74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,919 GBP2025-03-31
3,454 GBP2024-03-31
Debtors
1,106 GBP2025-03-31
200 GBP2024-03-31
Cash at bank and in hand
4,832 GBP2025-03-31
18,014 GBP2024-03-31
Current Assets
5,938 GBP2025-03-31
18,214 GBP2024-03-31
Net Current Assets/Liabilities
-137 GBP2025-03-31
6,787 GBP2024-03-31
Total Assets Less Current Liabilities
2,782 GBP2025-03-31
10,241 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,781 GBP2025-03-31
10,240 GBP2024-03-31
Equity
2,782 GBP2025-03-31
10,241 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,352 GBP2025-03-31
2,352 GBP2024-03-31
Computers
6,490 GBP2025-03-31
6,186 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,842 GBP2025-03-31
8,538 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
882 GBP2025-03-31
622 GBP2024-03-31
Computers
5,041 GBP2025-03-31
4,462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,923 GBP2025-03-31
5,084 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
260 GBP2024-04-01 ~ 2025-03-31
Computers
716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 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
-137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,470 GBP2025-03-31
1,730 GBP2024-03-31
Computers
1,449 GBP2025-03-31
1,724 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
200 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,106 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,106 GBP2025-03-31
200 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,100 GBP2025-03-31
2,300 GBP2024-03-31
Other Creditors
Current
2,975 GBP2025-03-31
9,127 GBP2024-03-31
Creditors
Current
6,075 GBP2025-03-31
11,427 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31