74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
47 GBP2025-03-31
14,130 GBP2024-03-31
Fixed Assets - Investments
580,925 GBP2025-03-31
243,591 GBP2024-03-31
Fixed Assets
580,972 GBP2025-03-31
257,721 GBP2024-03-31
Debtors
42,168 GBP2025-03-31
37,918 GBP2024-03-31
Cash at bank and in hand
12,902 GBP2025-03-31
125,096 GBP2024-03-31
Current Assets
55,070 GBP2025-03-31
163,014 GBP2024-03-31
Net Current Assets/Liabilities
-36,847 GBP2025-03-31
129,871 GBP2024-03-31
Total Assets Less Current Liabilities
544,125 GBP2025-03-31
387,592 GBP2024-03-31
Net Assets/Liabilities
509,849 GBP2025-03-31
375,422 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
509,847 GBP2025-03-31
375,420 GBP2024-03-31
Equity
509,849 GBP2025-03-31
375,422 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,730 GBP2025-03-31
1,730 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
24,587 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,730 GBP2025-03-31
26,317 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-24,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-24,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,683 GBP2025-03-31
1,430 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
10,757 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,683 GBP2025-03-31
12,187 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
253 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-10,757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
47 GBP2025-03-31
300 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
13,830 GBP2024-03-31
Other Investments Other Than Loans
580,925 GBP2025-03-31
243,591 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
32,484 GBP2025-03-31
36,592 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
9,431 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
253 GBP2025-03-31
1,326 GBP2024-03-31
Corporation Tax Payable
Current
18,975 GBP2025-03-31
16,182 GBP2024-03-31
Other Taxation & Social Security Payable
Current
52 GBP2025-03-31
341 GBP2024-03-31
Other Creditors
Current
71,307 GBP2025-03-31
15,307 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,583 GBP2025-03-31
1,313 GBP2024-03-31