74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
379,795 GBP2025-03-31
380,505 GBP2024-03-31
Fixed Assets
379,795 GBP2025-03-31
380,505 GBP2024-03-31
Debtors
219,606 GBP2025-03-31
44,505 GBP2024-03-31
Cash at bank and in hand
39,679 GBP2024-03-31
Current Assets
219,606 GBP2025-03-31
84,184 GBP2024-03-31
Creditors
Amounts falling due within one year
-338,786 GBP2025-03-31
-128,468 GBP2024-03-31
Net Current Assets/Liabilities
-119,180 GBP2025-03-31
-44,284 GBP2024-03-31
Total Assets Less Current Liabilities
260,615 GBP2025-03-31
336,221 GBP2024-03-31
Creditors
Amounts falling due after one year
-117,536 GBP2025-03-31
-199,215 GBP2024-03-31
Net Assets/Liabilities
143,079 GBP2025-03-31
137,006 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
142,979 GBP2025-03-31
136,906 GBP2024-03-31
Equity
143,079 GBP2025-03-31
137,006 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
377,323 GBP2025-03-31
377,323 GBP2024-03-31
Motor cars
7,955 GBP2025-03-31
7,955 GBP2024-03-31
Furniture and fittings
155,993 GBP2024-03-31
Computers
68,643 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
385,278 GBP2025-03-31
609,914 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-155,993 GBP2024-04-01 ~ 2025-03-31
Computers
-68,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-224,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,483 GBP2025-03-31
3,182 GBP2024-03-31
Furniture and fittings
40,658 GBP2024-03-31
Computers
55,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,483 GBP2025-03-31
99,074 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,600 GBP2024-04-01 ~ 2025-03-31
Computers
9,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-56,258 GBP2024-04-01 ~ 2025-03-31
Computers
-65,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121,309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
377,323 GBP2025-03-31
377,323 GBP2024-03-31
Motor cars
2,472 GBP2025-03-31
3,182 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31