74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
295 GBP2025-03-31
370 GBP2024-03-31
Debtors
76,895 GBP2025-03-31
145,442 GBP2024-03-31
Cash at bank and in hand
60,598 GBP2025-03-31
123,172 GBP2024-03-31
Current Assets
249,800 GBP2025-03-31
274,478 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-60,933 GBP2024-03-31
Net Current Assets/Liabilities
176,433 GBP2025-03-31
213,545 GBP2024-03-31
Total Assets Less Current Liabilities
176,728 GBP2025-03-31
213,915 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
176,628 GBP2025-03-31
213,815 GBP2024-03-31
139,540 GBP2023-03-31
Equity
176,728 GBP2025-03-31
213,915 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
180,313 GBP2024-04-01 ~ 2025-03-31
134,275 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
180,313 GBP2024-04-01 ~ 2025-03-31
134,275 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-217,500 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,600 GBP2025-03-31
3,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,305 GBP2025-03-31
2,919 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
295 GBP2025-03-31
370 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
49,493 GBP2025-03-31
117,331 GBP2024-03-31
Amounts Owed By Related Parties
26,850 GBP2025-03-31
Current
26,850 GBP2024-03-31
Other Debtors
Amounts falling due within one year
552 GBP2025-03-31
1,261 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
76,895 GBP2025-03-31
Current, Amounts falling due within one year
145,442 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,127 GBP2025-03-31
990 GBP2024-03-31
Corporation Tax Payable
Current
58,047 GBP2025-03-31
49,952 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,643 GBP2025-03-31
6,884 GBP2024-03-31
Other Creditors
Current
5,550 GBP2025-03-31
3,107 GBP2024-03-31
Creditors
Current
73,367 GBP2025-03-31
60,933 GBP2024-03-31