74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
11,869 GBP2025-03-31
18,658 GBP2024-03-31
Property, Plant & Equipment
1,153 GBP2025-03-31
2,073 GBP2024-03-31
Fixed Assets
13,022 GBP2025-03-31
20,731 GBP2024-03-31
Debtors
48,353 GBP2025-03-31
44,036 GBP2024-03-31
Cash at bank and in hand
91,750 GBP2025-03-31
64,094 GBP2024-03-31
Current Assets
140,103 GBP2025-03-31
108,130 GBP2024-03-31
Net Current Assets/Liabilities
73,175 GBP2025-03-31
46,079 GBP2024-03-31
Total Assets Less Current Liabilities
86,197 GBP2025-03-31
66,810 GBP2024-03-31
Net Assets/Liabilities
83,723 GBP2025-03-31
65,293 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
83,722 GBP2025-03-31
65,292 GBP2024-03-31
Equity
83,723 GBP2025-03-31
65,293 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
33,944 GBP2025-03-31
33,944 GBP2024-03-31
Intangible Assets - Gross Cost
33,944 GBP2025-03-31
33,944 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,075 GBP2025-03-31
15,286 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22,075 GBP2025-03-31
15,286 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,789 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,789 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
11,869 GBP2025-03-31
18,658 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,603 GBP2025-03-31
4,603 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,603 GBP2025-03-31
4,603 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,450 GBP2025-03-31
2,530 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,450 GBP2025-03-31
2,530 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,153 GBP2025-03-31
2,073 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
840 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,501 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
228 GBP2025-03-31
770 GBP2024-03-31
Debtors
Amounts falling due within one year
48,353 GBP2025-03-31
44,036 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
491 GBP2025-03-31
459 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,402 GBP2025-03-31
8,799 GBP2024-03-31
Other Creditors
Amounts falling due within one year
52,001 GBP2025-03-31
52,478 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34 GBP2025-03-31
315 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,474 GBP2025-03-31
1,517 GBP2024-03-31