74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-08-17 ~ 2024-03-31
Fixed Assets
1,111 GBP2025-03-31
154 GBP2024-03-31
Current Assets
5,125 GBP2025-03-31
2,156 GBP2024-03-31
Net Current Assets/Liabilities
-6,004 GBP2025-03-31
-1,040 GBP2024-03-31
Total Assets Less Current Liabilities
-4,893 GBP2025-03-31
-886 GBP2024-03-31
Net Assets/Liabilities
-4,893 GBP2025-03-31
-886 GBP2024-03-31
Equity
-4,893 GBP2025-03-31
-886 GBP2024-03-31
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-4,903 GBP2025-03-31
-896 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,007 GBP2024-04-01 ~ 2025-03-31
-896 GBP2023-08-17 ~ 2024-03-31
Profit/Loss
-4,007 GBP2024-04-01 ~ 2025-03-31
-896 GBP2023-08-17 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,007 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
-4,007 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
Called up share capital
10 GBP2023-08-17 ~ 2024-03-31
Issue of Equity Instruments
10 GBP2023-08-17 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
10 GBP2023-08-17 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
10 GBP2023-08-17 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,008 GBP2024-04-01 ~ 2025-03-31
-895 GBP2023-08-17 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-762 GBP2024-04-01 ~ 2025-03-31
-170 GBP2023-08-17 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,552 GBP2025-03-31
206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
52 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
441 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,111 GBP2025-03-31
154 GBP2024-03-31
Other Debtors
Current
58 GBP2025-03-31
71 GBP2024-03-31
Prepayments/Accrued Income
Current
1,552 GBP2025-03-31
599 GBP2024-03-31
Debtors
Current
1,610 GBP2025-03-31
670 GBP2024-03-31
Cash at bank and in hand
3,514 GBP2025-03-31
1,486 GBP2024-03-31
Trade Creditors/Trade Payables
Current
96 GBP2025-03-31
-84 GBP2024-03-31
Other Creditors
Current
11,033 GBP2025-03-31
3,247 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
33 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
0.012024-04-01 ~ 2025-03-31