74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets
65,000 GBP2024-03-31
Property, Plant & Equipment
3,087 GBP2025-03-31
26,054 GBP2024-03-31
Fixed Assets
3,087 GBP2025-03-31
91,054 GBP2024-03-31
Total Inventories
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Debtors
9,099 GBP2025-03-31
10,073 GBP2024-03-31
Cash at bank and in hand
1,255,787 GBP2025-03-31
1,263,326 GBP2024-03-31
Current Assets
1,268,886 GBP2025-03-31
1,277,399 GBP2024-03-31
Net Current Assets/Liabilities
1,055,790 GBP2025-03-31
1,056,693 GBP2024-03-31
Total Assets Less Current Liabilities
1,058,877 GBP2025-03-31
1,147,747 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,376 GBP2024-03-31
Net Assets/Liabilities
1,058,877 GBP2025-03-31
1,142,371 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
1,058,867 GBP2025-03-31
1,142,361 GBP2024-03-31
Equity
1,058,877 GBP2025-03-31
1,142,371 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2024-03-31
Intangible Assets - Gross Cost
1,000,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2025-03-31
935,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000,000 GBP2025-03-31
935,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
65,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
65,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
65,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,341 GBP2025-03-31
40,341 GBP2024-03-31
Motor vehicles
39,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,341 GBP2025-03-31
79,341 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-39,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,253 GBP2025-03-31
36,224 GBP2024-03-31
Motor vehicles
1 GBP2025-03-31
17,063 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,254 GBP2025-03-31
53,287 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,029 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,485 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,088 GBP2025-03-31
4,117 GBP2024-03-31
Motor vehicles
-1 GBP2025-03-31
21,937 GBP2024-03-31
Other Debtors
9,099 GBP2025-03-31
10,073 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
36,188 GBP2025-03-31
41,116 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,893 GBP2025-03-31
2,965 GBP2024-03-31
Other Creditors
Amounts falling due within one year
174,015 GBP2025-03-31
176,625 GBP2024-03-31
Amounts falling due after one year
5,376 GBP2024-03-31