74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,955 GBP2025-03-31
3,921 GBP2024-03-31
Debtors
14,953 GBP2025-03-31
3,806 GBP2024-03-31
Cash at bank and in hand
316 GBP2025-03-31
17,610 GBP2024-03-31
Current Assets
15,269 GBP2025-03-31
21,416 GBP2024-03-31
Creditors
Current
16,107 GBP2025-03-31
19,931 GBP2024-03-31
Net Current Assets/Liabilities
-838 GBP2025-03-31
1,485 GBP2024-03-31
Total Assets Less Current Liabilities
1,117 GBP2025-03-31
5,406 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
117 GBP2025-03-31
4,406 GBP2024-03-31
Equity
1,117 GBP2025-03-31
5,406 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
703 GBP2024-03-31
Computers
5,772 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,475 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
352 GBP2025-03-31
176 GBP2024-03-31
Computers
4,168 GBP2025-03-31
2,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,520 GBP2025-03-31
2,554 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2024-04-01 ~ 2025-03-31
Computers
1,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,966 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
351 GBP2025-03-31
527 GBP2024-03-31
Computers
1,604 GBP2025-03-31
3,394 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
900 GBP2025-03-31
342 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,053 GBP2025-03-31
3,464 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,953 GBP2025-03-31
3,806 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,203 GBP2025-03-31
15,798 GBP2024-03-31
Other Creditors
Current
2,904 GBP2025-03-31
4,133 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31