74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
229,172 GBP2025-03-31
479,167 GBP2024-03-31
Property, Plant & Equipment
1,325 GBP2025-03-31
3,066 GBP2024-03-31
Fixed Assets
230,497 GBP2025-03-31
482,233 GBP2024-03-31
Debtors
16,635 GBP2025-03-31
35,989 GBP2024-03-31
Cash at bank and in hand
20,916 GBP2025-03-31
30,067 GBP2024-03-31
Current Assets
37,551 GBP2025-03-31
66,056 GBP2024-03-31
Net Current Assets/Liabilities
-162,363 GBP2025-03-31
-231,897 GBP2024-03-31
Total Assets Less Current Liabilities
68,134 GBP2025-03-31
250,336 GBP2024-03-31
Creditors
Non-current
-407,568 GBP2025-03-31
-290,000 GBP2024-03-31
Net Assets/Liabilities
-339,434 GBP2025-03-31
-39,664 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
0 GBP2023-07-12
Retained earnings (accumulated losses)
-340,434 GBP2025-03-31
-40,664 GBP2024-03-31
0 GBP2023-07-12
Equity
-339,434 GBP2025-03-31
-39,664 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-299,770 GBP2024-04-01 ~ 2025-03-31
-40,664 GBP2023-07-13 ~ 2024-03-31
Profit/Loss
-299,770 GBP2024-04-01 ~ 2025-03-31
-40,664 GBP2023-07-13 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2023-07-13 ~ 2024-03-31
Issue of Equity Instruments
1,000 GBP2023-07-13 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-07-13 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
270,828 GBP2025-03-31
20,833 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
249,995 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
229,172 GBP2025-03-31
479,167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
3,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,154 GBP2025-03-31
413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,325 GBP2025-03-31
3,066 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
4,501 GBP2024-03-31
Other Debtors
Current
360 GBP2025-03-31
11,967 GBP2024-03-31
Prepayments/Accrued Income
Current
16,275 GBP2025-03-31
19,521 GBP2024-03-31
Other Remaining Borrowings
Current
180,000 GBP2025-03-31
265,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,794 GBP2025-03-31
1,748 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,519 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,951 GBP2025-03-31
25,805 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,650 GBP2025-03-31
5,400 GBP2024-03-31
Other Remaining Borrowings
Non-current
407,568 GBP2025-03-31
290,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31