74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,966 GBP2025-03-31
13,340 GBP2024-03-31
Debtors
Current
88,161 GBP2025-03-31
38,099 GBP2024-03-31
Cash at bank and in hand
304,087 GBP2025-03-31
123,791 GBP2024-03-31
Net Assets/Liabilities
243,575 GBP2025-03-31
102,153 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
243,574 GBP2025-03-31
102,152 GBP2024-03-31
Equity
243,575 GBP2025-03-31
102,153 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
980,392 GBP2025-03-31
980,392 GBP2024-03-31
Intangible Assets - Gross Cost
980,392 GBP2025-03-31
980,392 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
980,392 GBP2025-03-31
980,392 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
980,392 GBP2025-03-31
980,392 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2025-03-31
11,500 GBP2024-03-31
Furniture and fittings
1,222 GBP2025-03-31
1,222 GBP2024-03-31
Computers
10,974 GBP2025-03-31
9,301 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,196 GBP2025-03-31
22,023 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2025-03-31
172 GBP2024-03-31
Furniture and fittings
219 GBP2025-03-31
15 GBP2024-03-31
Computers
9,011 GBP2025-03-31
8,496 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,230 GBP2025-03-31
8,683 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,533 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
204 GBP2024-04-01 ~ 2025-03-31
Computers
515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,705 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
7,835 GBP2024-03-31
Prepayments/Accrued Income
Current
82,045 GBP2025-03-31
10,166 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
6,091 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
2,145 GBP2024-03-31
Other Debtors
Current
25 GBP2025-03-31
17,953 GBP2024-03-31
Trade Creditors/Trade Payables
Current
86,788 GBP2025-03-31
4,027 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
75 GBP2025-03-31
55,369 GBP2024-03-31
Net Deferred Tax Liability/Asset
-742 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-742 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31