74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
66,685 GBP2025-03-31
87,344 GBP2024-03-31
Debtors
Current
587,222 GBP2025-03-31
371,317 GBP2024-03-31
Cash at bank and in hand
1,089,287 GBP2025-03-31
292,670 GBP2024-03-31
Current Assets
1,676,509 GBP2025-03-31
663,987 GBP2024-03-31
Net Current Assets/Liabilities
1,081,935 GBP2025-03-31
294,769 GBP2024-03-31
Total Assets Less Current Liabilities
1,148,620 GBP2025-03-31
382,113 GBP2024-03-31
Net Assets/Liabilities
1,131,949 GBP2025-03-31
198,044 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,131,947 GBP2025-03-31
198,042 GBP2024-03-31
Equity
1,131,949 GBP2025-03-31
198,044 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,913 GBP2024-04-01 ~ 2025-03-31
12,458 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
340,956 GBP2024-04-01 ~ 2025-03-31
12,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
689,605 GBP2025-03-31
676,048 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
689,605 GBP2025-03-31
676,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
622,920 GBP2025-03-31
588,704 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
622,920 GBP2025-03-31
588,704 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
66,685 GBP2025-03-31
87,344 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
482,420 GBP2025-03-31
Amounts falling due within one year, Current
307,349 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
38,374 GBP2025-03-31
Amounts falling due within one year, Current
20,796 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
587,222 GBP2025-03-31
Amounts falling due within one year, Current
371,317 GBP2024-03-31