74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
450 GBP2025-03-31
Fixed Assets
450 GBP2025-03-31
Debtors
Current
3,138 GBP2025-03-31
5,225 GBP2024-03-31
Cash at bank and in hand
44,475 GBP2025-03-31
44,509 GBP2024-03-31
Current Assets
47,613 GBP2025-03-31
49,734 GBP2024-03-31
Net Current Assets/Liabilities
43,559 GBP2025-03-31
38,501 GBP2024-03-31
Total Assets Less Current Liabilities
44,009 GBP2025-03-31
38,501 GBP2024-03-31
Net Assets/Liabilities
44,009 GBP2025-03-31
38,501 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
43,909 GBP2025-03-31
38,401 GBP2024-03-31
45,074 GBP2023-04-01
Equity
44,009 GBP2025-03-31
38,501 GBP2024-03-31
45,174 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
5,508 GBP2024-04-01 ~ 2025-03-31
11,327 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
5,508 GBP2024-04-01 ~ 2025-03-31
11,327 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-18,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,462 GBP2025-03-31
3,933 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,933 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
79 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,012 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
450 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
2,001 GBP2025-03-31
4,101 GBP2024-03-31
Prepayments/Accrued Income
Current
1,137 GBP2025-03-31
1,124 GBP2024-03-31
Cash and Cash Equivalents
44,475 GBP2025-03-31
44,509 GBP2024-03-31
Trade Creditors/Trade Payables
Current
115 GBP2025-03-31
115 GBP2024-03-31
Corporation Tax Payable
Current
2,890 GBP2024-03-31
Taxation/Social Security Payable
Current
869 GBP2025-03-31
4,781 GBP2024-03-31
Other Creditors
Current
1,125 GBP2025-03-31
1,593 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,945 GBP2025-03-31
1,854 GBP2024-03-31
Creditors
Current
4,054 GBP2025-03-31
11,233 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31