74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
460 GBP2025-03-31
676 GBP2024-03-31
Debtors
Current
15,120 GBP2025-03-31
12,960 GBP2024-03-31
Cash at bank and in hand
216,845 GBP2025-03-31
335,108 GBP2024-03-31
Current Assets
231,965 GBP2025-03-31
348,068 GBP2024-03-31
Net Current Assets/Liabilities
198,437 GBP2025-03-31
312,395 GBP2024-03-31
Total Assets Less Current Liabilities
198,897 GBP2025-03-31
313,071 GBP2024-03-31
Net Assets/Liabilities
198,793 GBP2025-03-31
312,915 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
198,593 GBP2025-03-31
312,715 GBP2024-03-31
Equity
198,793 GBP2025-03-31
312,915 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,778 GBP2025-03-31
2,088 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,412 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,318 GBP2025-03-31
Property, Plant & Equipment
Computers
460 GBP2025-03-31
676 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,120 GBP2025-03-31
12,960 GBP2024-03-31
Taxation/Social Security Payable
Current
31,634 GBP2025-03-31
34,049 GBP2024-03-31
Amounts owed to directors
Current
344 GBP2025-03-31
124 GBP2024-03-31
Other Creditors
Current
1,550 GBP2025-03-31
1,500 GBP2024-03-31
Creditors
Current
33,528 GBP2025-03-31
35,673 GBP2024-03-31
Net Deferred Tax Liability/Asset
-104 GBP2025-03-31
-156 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
52 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-104 GBP2025-03-31
-156 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-03-31
75 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31