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
11,810 GBP2025-03-31
13,122 GBP2024-03-31
Property, Plant & Equipment
737 GBP2025-03-31
1,333 GBP2024-03-31
Fixed Assets
12,547 GBP2025-03-31
14,455 GBP2024-03-31
Debtors
81,641 GBP2025-03-31
66,661 GBP2024-03-31
Cash at bank and in hand
5,466 GBP2025-03-31
5,898 GBP2024-03-31
Current Assets
87,107 GBP2025-03-31
72,559 GBP2024-03-31
Creditors
Current
92,257 GBP2025-03-31
75,998 GBP2024-03-31
Net Current Assets/Liabilities
-5,150 GBP2025-03-31
-3,439 GBP2024-03-31
Total Assets Less Current Liabilities
7,397 GBP2025-03-31
11,016 GBP2024-03-31
Creditors
Non-current
7,293 GBP2025-03-31
10,912 GBP2024-03-31
Net Assets/Liabilities
104 GBP2025-03-31
104 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Equity
104 GBP2025-03-31
104 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
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,190 GBP2025-03-31
6,878 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,312 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
11,810 GBP2025-03-31
13,122 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,857 GBP2024-03-31
Furniture and fittings
250 GBP2024-03-31
Computers
5,190 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,179 GBP2025-03-31
1,953 GBP2024-03-31
Furniture and fittings
191 GBP2025-03-31
171 GBP2024-03-31
Computers
5,190 GBP2025-03-31
4,840 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,560 GBP2025-03-31
6,964 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Computers
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
678 GBP2025-03-31
904 GBP2024-03-31
Furniture and fittings
59 GBP2025-03-31
79 GBP2024-03-31
Computers
350 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,446 GBP2025-03-31
Other Debtors
Current
9,926 GBP2025-03-31
16,821 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
81,641 GBP2025-03-31
Amounts falling due within one year, Current
66,661 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,138 GBP2025-03-31
9,448 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,295 GBP2025-03-31
2,295 GBP2024-03-31
Corporation Tax Payable
Current
44,944 GBP2025-03-31
44,448 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,318 GBP2025-03-31
2,044 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
43,264 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-43,264 GBP2024-04-01 ~ 2025-03-31