74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Profit/Loss
25 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
25 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
414 GBP2025-03-31
1,021 GBP2024-03-31
Current Assets
910,938 GBP2025-03-31
908,635 GBP2024-03-31
Total assets
934,871 GBP2025-03-31
942,855 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
105 GBP2023-03-31
Equity
105 GBP2025-03-31
105 GBP2024-03-31
105 GBP2023-03-31
Total liabilities
934,766 GBP2025-03-31
942,750 GBP2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-25 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
42,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
72,090 GBP2024-03-31
Furniture and fittings
40,957 GBP2024-03-31
Computers
21,849 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
134,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
48,157 GBP2025-03-31
37,899 GBP2024-03-31
Furniture and fittings
40,957 GBP2025-03-31
40,957 GBP2024-03-31
Computers
21,849 GBP2025-03-31
21,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,963 GBP2025-03-31
100,676 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,287 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,798 GBP2025-03-31
16,614 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
903,975 GBP2025-03-31
888,997 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
4,751 GBP2025-03-31
2,003 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,373 GBP2025-03-31
1 GBP2024-03-31
Amounts owed to group undertakings
Current
909,459 GBP2025-03-31
908,559 GBP2024-03-31