74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
18,375 GBP2025-03-31
36,751 GBP2024-03-31
Fixed Assets
18,375 GBP2025-03-31
36,751 GBP2024-03-31
Debtors
499 GBP2025-03-31
24,461 GBP2024-03-31
Cash at bank and in hand
45,836 GBP2025-03-31
15,094 GBP2024-03-31
Current Assets
46,335 GBP2025-03-31
39,555 GBP2024-03-31
Creditors
Current
17,311 GBP2025-03-31
25,822 GBP2024-03-31
Net Current Assets/Liabilities
29,024 GBP2025-03-31
13,733 GBP2024-03-31
Total Assets Less Current Liabilities
47,399 GBP2025-03-31
50,484 GBP2024-03-31
Creditors
Non-current
17,131 GBP2025-03-31
21,237 GBP2024-03-31
Net Assets/Liabilities
30,268 GBP2025-03-31
29,247 GBP2024-03-31
Equity
Called up share capital
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Retained earnings (accumulated losses)
10,268 GBP2025-03-31
9,247 GBP2024-03-31
Equity
30,268 GBP2025-03-31
29,247 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2024-03-31
Other than goodwill
166,756 GBP2024-03-31
Intangible Assets - Gross Cost
183,756 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,000 GBP2025-03-31
13,600 GBP2024-03-31
Other than goodwill
148,381 GBP2025-03-31
133,405 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
165,381 GBP2025-03-31
147,005 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,400 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
14,976 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,376 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
18,375 GBP2025-03-31
33,351 GBP2024-03-31
Net goodwill
3,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
799 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
799 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,966 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
499 GBP2025-03-31
495 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
499 GBP2025-03-31
24,461 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,246 GBP2025-03-31
4,401 GBP2024-03-31
Trade Creditors/Trade Payables
Current
625 GBP2025-03-31
181 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,855 GBP2025-03-31
9,225 GBP2024-03-31
Other Creditors
Current
1,585 GBP2025-03-31
12,015 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
17,131 GBP2025-03-31
21,237 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-03-31