74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
18,850 GBP2024-03-31
Property, Plant & Equipment
7,423 GBP2025-03-31
8,490 GBP2024-03-31
Debtors
Current
5,186 GBP2025-03-31
9,842 GBP2024-03-31
Cash at bank and in hand
272,077 GBP2025-03-31
320,830 GBP2024-03-31
Net Assets/Liabilities
277,941 GBP2025-03-31
337,271 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Capital redemption reserve
49 GBP2025-03-31
49 GBP2024-03-31
Retained earnings (accumulated losses)
277,692 GBP2025-03-31
337,022 GBP2024-03-31
Equity
277,941 GBP2025-03-31
337,271 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
316,000 GBP2025-03-31
316,000 GBP2024-03-31
Intangible Assets - Gross Cost
316,000 GBP2025-03-31
316,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
316,000 GBP2025-03-31
297,150 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
316,000 GBP2025-03-31
297,150 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,850 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,850 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
18,850 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96,228 GBP2025-03-31
95,420 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
96,228 GBP2025-03-31
95,420 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,805 GBP2025-03-31
86,930 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,805 GBP2025-03-31
86,930 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,423 GBP2025-03-31
8,490 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
3,924 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
2,788 GBP2025-03-31
2,760 GBP2024-03-31
Other Debtors
Current
2,398 GBP2025-03-31
3,158 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,291 GBP2025-03-31
5,406 GBP2024-03-31
Other Creditors
Current
10,895 GBP2025-03-31
10,339 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 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
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31