74909 - Other Professional, Scientific And Technical Activities N.e.c.
96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
309 GBP2024-03-31
Fixed Assets
309 GBP2024-03-31
Debtors
Current
12,812 GBP2025-03-31
18,126 GBP2024-03-31
Cash at bank and in hand
33,927 GBP2025-03-31
40,723 GBP2024-03-31
Current Assets
46,739 GBP2025-03-31
58,849 GBP2024-03-31
Net Current Assets/Liabilities
3 GBP2025-03-31
-306 GBP2024-03-31
Total Assets Less Current Liabilities
3 GBP2025-03-31
3 GBP2024-03-31
Net Assets/Liabilities
3 GBP2025-03-31
3 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Retained earnings (accumulated losses)
2 GBP2025-03-31
2 GBP2024-03-31
618 GBP2023-04-01
Equity
3 GBP2025-03-31
3 GBP2024-03-31
619 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,945 GBP2024-04-01 ~ 2025-03-31
-616 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,945 GBP2024-04-01 ~ 2025-03-31
-616 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,945 GBP2024-04-01 ~ 2025-03-31
-616 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,945 GBP2024-04-01 ~ 2025-03-31
-616 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,945 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-2,945 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,945 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
-2,945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
927 GBP2025-03-31
927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
927 GBP2025-03-31
Property, Plant & Equipment
Office equipment
309 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,812 GBP2025-03-31
18,126 GBP2024-03-31
Cash and Cash Equivalents
33,927 GBP2025-03-31
40,723 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,275 GBP2025-03-31
11,358 GBP2024-03-31
Amounts owed to group undertakings
Current
15,945 GBP2025-03-31
10,000 GBP2024-03-31
Taxation/Social Security Payable
Current
10,872 GBP2025-03-31
13,142 GBP2024-03-31
Other Creditors
Current
608 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
17,036 GBP2025-03-31
24,655 GBP2024-03-31
Creditors
Current
46,736 GBP2025-03-31
59,155 GBP2024-03-31