74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
3,000 GBP2024-03-31
Property, Plant & Equipment
1,690 GBP2025-03-31
2,254 GBP2024-03-31
Fixed Assets
1,690 GBP2025-03-31
5,254 GBP2024-03-31
Debtors
8,970 GBP2025-03-31
17,599 GBP2024-03-31
Cash at bank and in hand
13,682 GBP2025-03-31
51,770 GBP2024-03-31
Current Assets
22,652 GBP2025-03-31
69,369 GBP2024-03-31
Net Current Assets/Liabilities
6,683 GBP2025-03-31
24,089 GBP2024-03-31
Total Assets Less Current Liabilities
8,373 GBP2025-03-31
29,343 GBP2024-03-31
Net Assets/Liabilities
8,373 GBP2025-03-31
29,343 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
8,273 GBP2025-03-31
29,243 GBP2024-03-31
Equity
8,373 GBP2025-03-31
29,343 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
4,342 GBP2025-03-31
4,342 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,652 GBP2025-03-31
2,088 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,970 GBP2025-03-31
16,433 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,166 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2025-03-31
Debtors
Amounts falling due within one year
8,970 GBP2025-03-31
17,599 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,019 GBP2025-03-31
33,069 GBP2024-03-31
Other Creditors
Amounts falling due within one year
411 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,950 GBP2025-03-31
11,800 GBP2024-03-31
Advances or credits given to directors
0 GBP2025-03-31
411 GBP2024-04-01
Advances or credits made to directors during the period
0 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
411 GBP2024-04-01 ~ 2025-03-31