74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,249 GBP2025-03-31
2,962 GBP2024-03-31
Debtors
95,169 GBP2025-03-31
93,878 GBP2024-03-31
Cash at bank and in hand
89,864 GBP2025-03-31
63,968 GBP2024-03-31
Current Assets
185,033 GBP2025-03-31
157,846 GBP2024-03-31
Creditors
Amounts falling due within one year
-74,375 GBP2025-03-31
-65,860 GBP2024-03-31
Net Current Assets/Liabilities
110,658 GBP2025-03-31
91,986 GBP2024-03-31
Total Assets Less Current Liabilities
112,907 GBP2025-03-31
94,948 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,200 GBP2025-03-31
-8,167 GBP2024-03-31
Net Assets/Liabilities
111,145 GBP2025-03-31
86,041 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
111,045 GBP2025-03-31
85,941 GBP2024-03-31
Equity
111,145 GBP2025-03-31
86,041 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,935 GBP2025-03-31
10,635 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-1,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,686 GBP2025-03-31
7,673 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,249 GBP2025-03-31
2,962 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
92,041 GBP2025-03-31
71,003 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,128 GBP2025-03-31
Amounts falling due within one year, Current
22,875 GBP2024-03-31
Debtors
Amounts falling due within one year
95,169 GBP2025-03-31
Amounts falling due within one year, Current
93,878 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
133 GBP2025-03-31
513 GBP2024-03-31
Other Taxation & Social Security Payable
Current
62,027 GBP2025-03-31
48,342 GBP2024-03-31
Other Creditors
Current
5,215 GBP2025-03-31
10,005 GBP2024-03-31
Creditors
Current
74,375 GBP2025-03-31
65,860 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,200 GBP2025-03-31
8,167 GBP2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31