74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
70,000 GBP2025-03-31
98,000 GBP2024-03-31
Property, Plant & Equipment
16,555 GBP2025-03-31
23,650 GBP2024-03-31
Fixed Assets
86,555 GBP2025-03-31
121,650 GBP2024-03-31
Debtors
9,159 GBP2025-03-31
4,208 GBP2024-03-31
Cash at bank and in hand
1,877 GBP2025-03-31
134 GBP2024-03-31
Current Assets
11,036 GBP2025-03-31
4,342 GBP2024-03-31
Creditors
Amounts falling due within one year
-634,046 GBP2025-03-31
-1,065,594 GBP2024-03-31
Net Current Assets/Liabilities
-623,010 GBP2025-03-31
-1,061,252 GBP2024-03-31
Total Assets Less Current Liabilities
-536,455 GBP2025-03-31
-939,602 GBP2024-03-31
Net Assets/Liabilities
-539,600 GBP2025-03-31
-939,602 GBP2024-03-31
Equity
Called up share capital
1,250 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
1,001,750 GBP2025-03-31
645,000 GBP2024-03-31
Retained earnings (accumulated losses)
-1,542,600 GBP2025-03-31
-1,585,602 GBP2024-03-31
Equity
-539,600 GBP2025-03-31
-939,602 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-10-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Intangible Assets - Gross Cost
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2025-03-31
42,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
28,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
70,000 GBP2025-03-31
98,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,766 GBP2025-03-31
38,766 GBP2024-03-31
Computers
982 GBP2025-03-31
982 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,748 GBP2025-03-31
39,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,620 GBP2025-03-31
15,700 GBP2024-03-31
Computers
573 GBP2025-03-31
398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,193 GBP2025-03-31
16,098 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,920 GBP2024-04-01 ~ 2025-03-31
Computers
175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,146 GBP2025-03-31
23,066 GBP2024-03-31
Computers
409 GBP2025-03-31
584 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10,000,000 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
2,500,000 shares2024-04-01 ~ 2025-03-31