74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,244 GBP2025-03-31
5,476 GBP2024-03-31
Investment Property
185,000 GBP2025-03-31
Fixed Assets
190,244 GBP2025-03-31
5,476 GBP2024-03-31
Debtors
132,819 GBP2025-03-31
84,263 GBP2024-03-31
Cash at bank and in hand
183,517 GBP2025-03-31
281,658 GBP2024-03-31
Current Assets
316,336 GBP2025-03-31
365,921 GBP2024-03-31
Creditors
Current
122,778 GBP2025-03-31
134,330 GBP2024-03-31
Net Current Assets/Liabilities
193,558 GBP2025-03-31
231,591 GBP2024-03-31
Total Assets Less Current Liabilities
383,802 GBP2025-03-31
237,067 GBP2024-03-31
Net Assets/Liabilities
382,491 GBP2025-03-31
235,713 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
382,341 GBP2025-03-31
235,563 GBP2024-03-31
Equity
382,491 GBP2025-03-31
235,713 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-03-15 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,115 GBP2025-03-31
657 GBP2024-03-31
Computers
8,942 GBP2025-03-31
6,958 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,057 GBP2025-03-31
7,615 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
308 GBP2025-03-31
68 GBP2024-03-31
Computers
4,505 GBP2025-03-31
2,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,813 GBP2025-03-31
2,139 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2024-04-01 ~ 2025-03-31
Computers
2,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
807 GBP2025-03-31
589 GBP2024-03-31
Computers
4,437 GBP2025-03-31
4,887 GBP2024-03-31
Investment Property - Fair Value Model
185,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
131,819 GBP2025-03-31
Amounts falling due within one year, Current
66,219 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2025-03-31
Amounts falling due within one year, Current
18,044 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
132,819 GBP2025-03-31
Amounts falling due within one year, Current
84,263 GBP2024-03-31
Trade Creditors/Trade Payables
Current
233 GBP2025-03-31
3,214 GBP2024-03-31
Other Taxation & Social Security Payable
Current
95,999 GBP2025-03-31
130,839 GBP2024-03-31
Other Creditors
Current
26,546 GBP2025-03-31
277 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
10 shares2025-03-31
Class 3 ordinary share
10 shares2025-03-31
Class 4 ordinary share
10 shares2025-03-31