74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,360 GBP2025-03-31
1,879 GBP2024-03-31
Debtors
7,153 GBP2025-03-31
12,565 GBP2024-03-31
Cash at bank and in hand
151,453 GBP2025-03-31
12,988 GBP2024-03-31
Current Assets
158,606 GBP2025-03-31
25,553 GBP2024-03-31
Creditors
Current
10,010 GBP2025-03-31
138,743 GBP2024-03-31
Net Current Assets/Liabilities
148,596 GBP2025-03-31
-113,190 GBP2024-03-31
Total Assets Less Current Liabilities
149,956 GBP2025-03-31
-111,311 GBP2024-03-31
Net Assets/Liabilities
149,698 GBP2025-03-31
-111,668 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
1 GBP2024-03-31
Share premium
892,293 GBP2025-03-31
224,938 GBP2024-03-31
Retained earnings (accumulated losses)
-742,597 GBP2025-03-31
-336,607 GBP2024-03-31
Equity
149,698 GBP2025-03-31
-111,668 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,791 GBP2024-03-31
Computers
1,577 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,368 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
821 GBP2025-03-31
498 GBP2024-03-31
Computers
1,187 GBP2025-03-31
991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,008 GBP2025-03-31
1,489 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
323 GBP2024-04-01 ~ 2025-03-31
Computers
196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
970 GBP2025-03-31
1,293 GBP2024-03-31
Computers
390 GBP2025-03-31
586 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
3,553 GBP2025-03-31
12,565 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,153 GBP2025-03-31
Amounts falling due within one year, Current
12,565 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,250 GBP2025-03-31
70,247 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,297 GBP2025-03-31
23,209 GBP2024-03-31
Other Creditors
Current
40,973 GBP2024-03-31
Accrued Liabilities
Current
3,286 GBP2025-03-31
1,200 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
154,404 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-405,990 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
-405,990 GBP2024-04-01 ~ 2025-03-31