74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,949 GBP2025-03-31
1,652 GBP2024-03-31
Fixed Assets
214,192 GBP2025-03-31
227,194 GBP2024-03-31
Cash at bank and in hand
173,730 GBP2025-03-31
161,352 GBP2024-03-31
Net Current Assets/Liabilities
43,067 GBP2025-03-31
21,531 GBP2024-03-31
Total Assets Less Current Liabilities
257,259 GBP2025-03-31
248,725 GBP2024-03-31
Net Assets/Liabilities
251,825 GBP2025-03-31
243,582 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Revaluation reserve
21,587 GBP2025-03-31
20,587 GBP2024-03-31
Retained earnings (accumulated losses)
230,228 GBP2025-03-31
222,985 GBP2024-03-31
Equity
251,825 GBP2025-03-31
243,582 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,466 GBP2025-03-31
5,956 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,466 GBP2025-03-31
5,956 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,517 GBP2025-03-31
4,304 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,517 GBP2025-03-31
4,304 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,949 GBP2025-03-31
1,652 GBP2024-03-31
Taxation/Social Security Payable
775 GBP2025-03-31
421 GBP2024-03-31
Accrued Liabilities
960 GBP2025-03-31
900 GBP2024-03-31
Other Creditors
128,928 GBP2025-03-31
138,500 GBP2024-03-31