74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
173,655 GBP2025-03-31
176,100 GBP2024-03-31
Property, Plant & Equipment
8,747 GBP2025-03-31
9,719 GBP2024-03-31
Fixed Assets
182,402 GBP2025-03-31
185,819 GBP2024-03-31
Total Inventories
4,250 GBP2025-03-31
4,250 GBP2024-03-31
Debtors
13,346 GBP2025-03-31
3,893 GBP2024-03-31
Current Assets
17,596 GBP2025-03-31
8,143 GBP2024-03-31
Net Current Assets/Liabilities
-91,238 GBP2025-03-31
-77,664 GBP2024-03-31
Total Assets Less Current Liabilities
91,164 GBP2025-03-31
108,155 GBP2024-03-31
Net Assets/Liabilities
89,964 GBP2025-03-31
106,955 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
142,179 GBP2025-03-31
144,181 GBP2024-03-31
Retained earnings (accumulated losses)
-52,217 GBP2025-03-31
-37,228 GBP2024-03-31
Equity
89,964 GBP2025-03-31
106,955 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
173,655 GBP2025-03-31
176,100 GBP2024-03-31
Intangible Assets - Gross Cost
173,655 GBP2025-03-31
176,100 GBP2024-03-31
Intangible Assets
Other than goodwill
173,655 GBP2025-03-31
176,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
52,855 GBP2025-03-31
52,855 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,855 GBP2025-03-31
52,855 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
44,108 GBP2025-03-31
43,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,108 GBP2025-03-31
43,136 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
8,747 GBP2025-03-31
9,719 GBP2024-03-31
Trade Debtors/Trade Receivables
5,564 GBP2025-03-31
1,450 GBP2024-03-31
Other Debtors
7,782 GBP2025-03-31
2,443 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,795 GBP2025-03-31
25,961 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,504 GBP2025-03-31
12,429 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,822 GBP2025-03-31
31,648 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,713 GBP2025-03-31
15,769 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-2,002 GBP2024-04-01 ~ 2025-03-31