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
980 GBP2025-03-31
2,154 GBP2024-03-31
Debtors
4,739 GBP2025-03-31
4,094 GBP2024-03-31
Cash at bank and in hand
2,045 GBP2025-03-31
3,023 GBP2024-03-31
Current Assets
6,784 GBP2025-03-31
7,117 GBP2024-03-31
Creditors
Current
21,252 GBP2025-03-31
18,109 GBP2024-03-31
Net Current Assets/Liabilities
-14,468 GBP2025-03-31
-10,992 GBP2024-03-31
Total Assets Less Current Liabilities
-13,488 GBP2025-03-31
-8,838 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
-13,638 GBP2025-03-31
-8,988 GBP2024-03-31
Equity
-13,488 GBP2025-03-31
-8,838 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,183 GBP2024-03-31
Computers
6,551 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,734 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,699 GBP2025-03-31
1,022 GBP2024-03-31
Computers
6,055 GBP2025-03-31
5,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,754 GBP2025-03-31
6,580 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
677 GBP2024-04-01 ~ 2025-03-31
Computers
497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
484 GBP2025-03-31
1,161 GBP2024-03-31
Computers
496 GBP2025-03-31
993 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,620 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
3,119 GBP2025-03-31
Amounts falling due within one year, Current
4,094 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,739 GBP2025-03-31
Amounts falling due within one year, Current
4,094 GBP2024-03-31
Other Taxation & Social Security Payable
Current
353 GBP2025-03-31
-1 GBP2024-03-31
Other Creditors
Current
20,899 GBP2025-03-31
18,110 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-3,119 GBP2025-03-31
-1,958 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2025-03-31