74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,782 GBP2025-03-31
7,078 GBP2024-03-31
Debtors
6,801 GBP2025-03-31
338 GBP2024-03-31
Cash at bank and in hand
69,017 GBP2025-03-31
152,421 GBP2024-03-31
Current Assets
75,818 GBP2025-03-31
152,759 GBP2024-03-31
Creditors
Current
3,027 GBP2025-03-31
22,976 GBP2024-03-31
Net Current Assets/Liabilities
72,791 GBP2025-03-31
129,783 GBP2024-03-31
Total Assets Less Current Liabilities
78,573 GBP2025-03-31
136,861 GBP2024-03-31
Net Assets/Liabilities
77,132 GBP2025-03-31
135,097 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
77,032 GBP2025-03-31
134,997 GBP2024-03-31
Equity
77,132 GBP2025-03-31
135,097 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
12,213 GBP2025-03-31
12,493 GBP2024-03-31
Computers
3,264 GBP2025-03-31
11,638 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,477 GBP2025-03-31
24,131 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-280 GBP2024-04-01 ~ 2025-03-31
Computers
-8,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,584 GBP2025-03-31
5,718 GBP2024-03-31
Computers
3,111 GBP2025-03-31
11,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,695 GBP2025-03-31
17,053 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
994 GBP2024-04-01 ~ 2025-03-31
Computers
148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-128 GBP2024-04-01 ~ 2025-03-31
Computers
-8,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,629 GBP2025-03-31
6,775 GBP2024-03-31
Computers
153 GBP2025-03-31
303 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
6,801 GBP2025-03-31
Prepayments
Current
338 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,801 GBP2025-03-31
Current, Amounts falling due within one year
338 GBP2024-03-31
Corporation Tax Payable
Current
16,834 GBP2024-03-31
Accrued Liabilities
Current
1,438 GBP2025-03-31
1,073 GBP2024-03-31