74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2025-03-31
Property, Plant & Equipment
277 GBP2025-03-31
346 GBP2024-03-31
Cash at bank and in hand
12,339 GBP2025-03-31
17,353 GBP2024-03-31
Creditors
Amounts falling due within one year
10,581 GBP2025-03-31
14,937 GBP2024-03-31
Net Current Assets/Liabilities
1,758 GBP2025-03-31
2,416 GBP2024-03-31
Total Assets Less Current Liabilities
2,035 GBP2025-03-31
2,762 GBP2024-03-31
Net Assets/Liabilities
2,035 GBP2025-03-31
2,762 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,935 GBP2025-03-31
2,662 GBP2024-03-31
Equity
2,035 GBP2025-03-31
2,762 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
50,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,626 GBP2025-03-31
Furniture and fittings
25,109 GBP2025-03-31
Computers
5,245 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
66,980 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,526 GBP2025-03-31
36,501 GBP2024-03-31
Furniture and fittings
24,932 GBP2025-03-31
24,888 GBP2024-03-31
Computers
5,245 GBP2025-03-31
5,245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,703 GBP2025-03-31
66,634 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
44 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
100 GBP2025-03-31
125 GBP2024-03-31
Furniture and fittings
177 GBP2025-03-31
221 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-03-31
5,570 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
9,981 GBP2025-03-31
9,367 GBP2024-03-31