74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-01-31
Property, Plant & Equipment
11,671 GBP2024-03-31
Debtors
281,569 GBP2025-01-31
165,588 GBP2024-03-31
Cash at bank and in hand
537,830 GBP2025-01-31
811,352 GBP2024-03-31
Current Assets
819,399 GBP2025-01-31
976,940 GBP2024-03-31
Net Current Assets/Liabilities
794,507 GBP2025-01-31
848,289 GBP2024-03-31
Total Assets Less Current Liabilities
794,507 GBP2025-01-31
859,960 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
794,505 GBP2025-01-31
859,958 GBP2024-03-31
Equity
794,507 GBP2025-01-31
859,960 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-01-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,478 GBP2024-03-31
Computers
5,964 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,442 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,478 GBP2024-04-01 ~ 2025-01-31
Computers
-5,964 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-23,442 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,644 GBP2024-03-31
Computers
5,127 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,771 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,709 GBP2024-04-01 ~ 2025-01-31
Computers
639 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,348 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,353 GBP2024-04-01 ~ 2025-01-31
Computers
-5,766 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,119 GBP2024-04-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
10,834 GBP2024-03-31
Computers
837 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
68,379 GBP2025-01-31
163,823 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
281,569 GBP2025-01-31
165,588 GBP2024-03-31
Corporation Tax Payable
Current
19,567 GBP2025-01-31
124,034 GBP2024-03-31
Accrued Liabilities
Current
5,325 GBP2025-01-31
4,617 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
54,347 GBP2024-04-01 ~ 2025-01-31
Dividends Paid
Retained earnings (accumulated losses)
-119,800 GBP2024-04-01 ~ 2025-01-31