74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,741 GBP2025-03-31
0 GBP2024-03-31
Debtors
426,505 GBP2025-03-31
217,478 GBP2024-03-31
Cash at bank and in hand
27,772 GBP2025-03-31
4,138 GBP2024-03-31
Current Assets
454,277 GBP2025-03-31
221,616 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-144,482 GBP2024-03-31
Net Current Assets/Liabilities
242,963 GBP2025-03-31
77,134 GBP2024-03-31
Total Assets Less Current Liabilities
245,704 GBP2025-03-31
77,134 GBP2024-03-31
Net Assets/Liabilities
245,267 GBP2025-03-31
77,134 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
0 GBP2023-08-17
Other miscellaneous reserve
6,864 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
238,393 GBP2025-03-31
77,124 GBP2024-03-31
0 GBP2023-08-17
Equity
245,267 GBP2025-03-31
77,134 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
161,269 GBP2024-04-01 ~ 2025-03-31
77,124 GBP2023-08-18 ~ 2024-03-31
Profit/Loss
161,269 GBP2024-04-01 ~ 2025-03-31
77,124 GBP2023-08-18 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
10 GBP2023-08-18 ~ 2024-03-31
Issue of Equity Instruments
10 GBP2023-08-18 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
22023-08-18 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,770 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,741 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
249,997 GBP2025-03-31
163,101 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
176,508 GBP2025-03-31
Current, Amounts falling due within one year
54,377 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
426,505 GBP2025-03-31
Current, Amounts falling due within one year
217,478 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,281 GBP2025-03-31
-2,150 GBP2024-03-31
Amounts owed to group undertakings
Current
85,000 GBP2025-03-31
82,563 GBP2024-03-31
Other Taxation & Social Security Payable
Current
107,681 GBP2025-03-31
62,872 GBP2024-03-31
Other Creditors
Current
14,352 GBP2025-03-31
1,197 GBP2024-03-31
Creditors
Current
211,314 GBP2025-03-31
144,482 GBP2024-03-31