74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,027 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
107 GBP2025-03-31
Property, Plant & Equipment
Office equipment
920 GBP2025-03-31
Property, Plant & Equipment
920 GBP2025-03-31
Debtors
173,631 GBP2025-03-31
Current assets - Investments
2,500 GBP2025-03-31
Cash at bank and in hand
85,952 GBP2025-03-31
Current Assets
262,083 GBP2025-03-31
Creditors
Amounts falling due within one year
187,902 GBP2025-03-31
Net Current Assets/Liabilities
74,181 GBP2025-03-31
Total Assets Less Current Liabilities
75,101 GBP2025-03-31
Creditors
Amounts falling due after one year
37,304 GBP2025-03-31
Net Assets/Liabilities
37,797 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
37,697 GBP2025-03-31
Equity
37,797 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,027 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107 GBP2025-03-31
Trade Debtors/Trade Receivables
62,108 GBP2025-03-31
Prepayments/Accrued Income
75 GBP2025-03-31
Amounts owed by directors
42,967 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,200 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,895 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,669 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
12,127 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,596 GBP2025-03-31
Other Creditors
Amounts falling due within one year
415 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,304 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31