74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,258 GBP2025-03-31
4,261 GBP2024-03-31
Debtors
59,961 GBP2025-03-31
100,219 GBP2024-03-31
Cash at bank and in hand
19,373 GBP2025-03-31
18,535 GBP2024-03-31
Current Assets
79,334 GBP2025-03-31
118,754 GBP2024-03-31
Creditors
Amounts falling due within one year
-3,591,529 GBP2025-03-31
-2,377,593 GBP2024-03-31
Net Current Assets/Liabilities
-3,512,195 GBP2025-03-31
-2,258,839 GBP2024-03-31
Total Assets Less Current Liabilities
-3,507,937 GBP2025-03-31
-2,254,578 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,167 GBP2025-03-31
-29,167 GBP2024-03-31
Net Assets/Liabilities
-3,525,532 GBP2025-03-31
-2,283,745 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-3,525,622 GBP2025-03-31
-2,283,845 GBP2024-03-31
Equity
-3,525,532 GBP2025-03-31
-2,283,745 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
13,171 GBP2025-03-31
10,286 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,913 GBP2025-03-31
6,025 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,258 GBP2025-03-31
4,261 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,336 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
53,625 GBP2025-03-31
100,219 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
59,961 GBP2025-03-31
100,219 GBP2024-03-31
Trade Creditors/Trade Payables
Current
180,670 GBP2025-03-31
72,864 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,488 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
3,394,371 GBP2025-03-31
2,304,729 GBP2024-03-31
Non-current
4,167 GBP2025-03-31
29,167 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.00100 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-31
100,000 shares2024-03-31
Class 2 ordinary share
900,000 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
100 GBP2024-03-31