74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
6,000 GBP2025-03-31
6,500 GBP2024-03-31
Property, Plant & Equipment
1,151 GBP2025-03-31
1,041 GBP2024-03-31
Fixed Assets
7,151 GBP2025-03-31
7,541 GBP2024-03-31
Debtors
10,196 GBP2025-03-31
33,283 GBP2024-03-31
Cash at bank and in hand
141,005 GBP2025-03-31
110,887 GBP2024-03-31
Current Assets
151,201 GBP2025-03-31
144,170 GBP2024-03-31
Creditors
Current
44,520 GBP2025-03-31
45,695 GBP2024-03-31
Net Current Assets/Liabilities
106,681 GBP2025-03-31
98,475 GBP2024-03-31
Total Assets Less Current Liabilities
113,832 GBP2025-03-31
106,016 GBP2024-03-31
Net Assets/Liabilities
113,576 GBP2025-03-31
105,790 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
113,574 GBP2025-03-31
105,788 GBP2024-03-31
Equity
113,576 GBP2025-03-31
105,790 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2025-03-31
3,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,000 GBP2025-03-31
6,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,686 GBP2025-03-31
2,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,535 GBP2025-03-31
1,287 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,151 GBP2025-03-31
1,041 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,106 GBP2025-03-31
Current, Amounts falling due within one year
33,196 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
90 GBP2025-03-31
Current, Amounts falling due within one year
87 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,196 GBP2025-03-31
Current, Amounts falling due within one year
33,283 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,830 GBP2025-03-31
929 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,315 GBP2025-03-31
37,441 GBP2024-03-31
Other Creditors
Current
7,375 GBP2025-03-31
7,325 GBP2024-03-31