74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,823 GBP2025-03-31
4,345 GBP2024-03-31
Debtors
12,033 GBP2025-03-31
57,553 GBP2024-03-31
Cash at bank and in hand
501,742 GBP2025-03-31
433,865 GBP2024-03-31
Current Assets
513,775 GBP2025-03-31
491,418 GBP2024-03-31
Creditors
Current
42,865 GBP2025-03-31
76,339 GBP2024-03-31
Net Current Assets/Liabilities
470,910 GBP2025-03-31
415,079 GBP2024-03-31
Total Assets Less Current Liabilities
474,733 GBP2025-03-31
419,424 GBP2024-03-31
Net Assets/Liabilities
473,777 GBP2025-03-31
418,338 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
473,677 GBP2025-03-31
418,238 GBP2024-03-31
Equity
473,777 GBP2025-03-31
418,338 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
986 GBP2025-03-31
986 GBP2024-03-31
Computers
7,711 GBP2025-03-31
7,488 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,697 GBP2025-03-31
8,474 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
570 GBP2025-03-31
431 GBP2024-03-31
Computers
4,304 GBP2025-03-31
3,698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,874 GBP2025-03-31
4,129 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2024-04-01 ~ 2025-03-31
Computers
1,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
416 GBP2025-03-31
555 GBP2024-03-31
Computers
3,407 GBP2025-03-31
3,790 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,793 GBP2025-03-31
57,289 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
24 GBP2024-03-31
Prepayments/Accrued Income
Current
240 GBP2025-03-31
240 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,033 GBP2025-03-31
57,553 GBP2024-03-31
Corporation Tax Payable
Current
35,671 GBP2025-03-31
60,075 GBP2024-03-31