74909 - Other Professional, Scientific And Technical Activities N.e.c.
Fixed Assets - Investments
30,221 GBP2025-03-31
Fixed Assets
30,221 GBP2025-03-31
Debtors
582,943 GBP2026-01-31
69,046 GBP2025-03-31
Cash at bank and in hand
11,376 GBP2026-01-31
549,618 GBP2025-03-31
Current Assets
594,319 GBP2026-01-31
618,664 GBP2025-03-31
Creditors
Current
253 GBP2026-01-31
8,888 GBP2025-03-31
Net Current Assets/Liabilities
594,066 GBP2026-01-31
609,776 GBP2025-03-31
Total Assets Less Current Liabilities
594,066 GBP2026-01-31
639,997 GBP2025-03-31
Equity
Called up share capital
2 GBP2026-01-31
2 GBP2025-03-31
Retained earnings (accumulated losses)
594,064 GBP2026-01-31
639,995 GBP2025-03-31
Equity
594,066 GBP2026-01-31
639,997 GBP2025-03-31
Average Number of Employees
12025-04-01 ~ 2026-01-31
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,500 GBP2025-03-31
Computers
11,903 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
16,403 GBP2025-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,500 GBP2025-04-01 ~ 2026-01-31
Computers
-11,903 GBP2025-04-01 ~ 2026-01-31
Property, Plant & Equipment - Disposals
-16,403 GBP2025-04-01 ~ 2026-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,500 GBP2025-03-31
Computers
11,903 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,403 GBP2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,500 GBP2025-04-01 ~ 2026-01-31
Computers
-11,903 GBP2025-04-01 ~ 2026-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,403 GBP2025-04-01 ~ 2026-01-31
Other Investments Other Than Loans
Cost valuation
30,221 GBP2025-03-31
Additions to investments
1,692 GBP2026-01-31
Disposals
-31,913 GBP2026-01-31
Other Investments Other Than Loans
30,221 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,716 GBP2026-01-31
7,524 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
563,227 GBP2026-01-31
61,522 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
582,943 GBP2026-01-31
69,046 GBP2025-03-31
Other Taxation & Social Security Payable
Current
2,566 GBP2025-03-31
Other Creditors
Current
253 GBP2026-01-31
6,322 GBP2025-03-31