74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,461 GBP2025-03-31
9,501 GBP2024-03-31
Debtors
309,126 GBP2025-03-31
159,375 GBP2024-03-31
Cash at bank and in hand
73,483 GBP2025-03-31
583,461 GBP2024-03-31
Current Assets
382,609 GBP2025-03-31
742,836 GBP2024-03-31
Creditors
Amounts falling due within one year
-581,640 GBP2025-03-31
-341,046 GBP2024-03-31
Net Current Assets/Liabilities
-199,031 GBP2025-03-31
401,790 GBP2024-03-31
Total Assets Less Current Liabilities
-194,570 GBP2025-03-31
411,291 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,285 GBP2025-03-31
-17,790 GBP2024-03-31
Net Assets/Liabilities
-198,855 GBP2025-03-31
393,501 GBP2024-03-31
Equity
Called up share capital
151 GBP2025-03-31
151 GBP2024-03-31
Share premium
1,376,320 GBP2025-03-31
1,376,320 GBP2024-03-31
Retained earnings (accumulated losses)
-1,575,326 GBP2025-03-31
-982,970 GBP2024-03-31
Equity
-198,855 GBP2025-03-31
393,501 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
26,740 GBP2025-03-31
25,399 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,279 GBP2025-03-31
15,898 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,461 GBP2025-03-31
9,501 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
152,539 GBP2025-03-31
47,728 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
156,587 GBP2025-03-31
Current, Amounts falling due within one year
111,647 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
309,126 GBP2025-03-31
Current, Amounts falling due within one year
159,375 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,934 GBP2025-03-31
9,934 GBP2024-03-31
Trade Creditors/Trade Payables
Current
64,865 GBP2025-03-31
22,477 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,655 GBP2025-03-31
39,985 GBP2024-03-31
Other Creditors
Current
476,186 GBP2025-03-31
268,650 GBP2024-03-31
Creditors
Current
581,640 GBP2025-03-31
341,046 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,635 GBP2025-03-31
12,540 GBP2024-03-31
Other Creditors
Non-current
1,650 GBP2025-03-31
5,250 GBP2024-03-31
Creditors
Non-current
4,285 GBP2025-03-31
17,790 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
151,168 shares2025-03-31
151,168 shares2024-03-31