74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,996 GBP2025-03-31
3,649 GBP2024-03-31
Debtors
Current
137,125 GBP2025-03-31
136,682 GBP2024-03-31
Cash at bank and in hand
218,699 GBP2025-03-31
259,521 GBP2024-03-31
Net Assets/Liabilities
323,915 GBP2025-03-31
354,542 GBP2024-03-31
Equity
Called up share capital
575 GBP2025-03-31
575 GBP2024-03-31
Share premium
233,327 GBP2025-03-31
233,327 GBP2024-03-31
Capital redemption reserve
123 GBP2025-03-31
123 GBP2024-03-31
Retained earnings (accumulated losses)
89,890 GBP2025-03-31
120,517 GBP2024-03-31
Equity
323,915 GBP2025-03-31
354,542 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
94,742 GBP2025-03-31
94,459 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,742 GBP2025-03-31
94,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91,746 GBP2025-03-31
90,810 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,746 GBP2025-03-31
90,810 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
90 GBP2025-03-31
1,164 GBP2024-03-31
Other Debtors
Current
3,933 GBP2025-03-31
3,916 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1,577 GBP2025-03-31
2 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
345 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
345 GBP2024-04-01 ~ 2025-03-31
345 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
230 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
230 GBP2024-04-01 ~ 2025-03-31
230 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,672 GBP2025-03-31
22,415 GBP2024-03-31
Between one and five year
5,600 GBP2025-03-31
24,272 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,272 GBP2025-03-31
46,687 GBP2024-03-31