74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Fixed Assets
3,689 GBP2025-03-31
344 GBP2024-03-31
Current Assets
34,674 GBP2025-03-31
26,741 GBP2024-03-31
Net Current Assets/Liabilities
32,502 GBP2025-03-31
23,607 GBP2024-03-31
Total Assets Less Current Liabilities
36,191 GBP2025-03-31
23,951 GBP2024-03-31
Net Assets/Liabilities
36,191 GBP2025-03-31
23,951 GBP2024-03-31
Equity
36,191 GBP2025-03-31
23,951 GBP2024-03-31
10,591 GBP2023-04-01
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
36,091 GBP2025-03-31
23,851 GBP2024-03-31
10,491 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
12,240 GBP2024-04-01 ~ 2025-03-31
13,360 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
12,240 GBP2024-04-01 ~ 2025-03-31
13,360 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,240 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
12,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,077 GBP2025-03-31
459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,388 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
3,689 GBP2025-03-31
344 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Prepayments/Accrued Income
Current
2,951 GBP2025-03-31
2,878 GBP2024-03-31
Debtors
Current
7,951 GBP2025-03-31
7,878 GBP2024-03-31
Cash at bank and in hand
26,724 GBP2025-03-31
18,863 GBP2024-03-31
Trade Creditors/Trade Payables
Current
85 GBP2025-03-31
81 GBP2024-03-31
Corporation Tax Payable
Current
2,087 GBP2025-03-31
3,053 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.102024-04-01 ~ 2025-03-31