74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
106,756 GBP2025-03-31
105,990 GBP2024-03-31
Debtors
1,350 GBP2025-03-31
Cash at bank and in hand
42,508 GBP2025-03-31
37,521 GBP2024-03-31
Current Assets
43,858 GBP2025-03-31
37,521 GBP2024-03-31
Net Current Assets/Liabilities
37,892 GBP2025-03-31
32,015 GBP2024-03-31
Total Assets Less Current Liabilities
144,648 GBP2025-03-31
138,005 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
5,047 GBP2025-03-31
5,047 GBP2024-03-31
Retained earnings (accumulated losses)
139,599 GBP2025-03-31
132,956 GBP2024-03-31
Equity
144,648 GBP2025-03-31
138,005 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,990 GBP2025-03-31
105,990 GBP2024-03-31
Furniture and fittings
692 GBP2025-03-31
692 GBP2024-03-31
Computers
1,697 GBP2025-03-31
1,378 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,379 GBP2025-03-31
108,060 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
692 GBP2025-03-31
692 GBP2024-03-31
Computers
931 GBP2025-03-31
1,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,623 GBP2025-03-31
2,070 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
105,990 GBP2025-03-31
105,990 GBP2024-03-31
Computers
766 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,350 GBP2025-03-31
Other Taxation & Social Security Payable
Current
1,182 GBP2025-03-31
60 GBP2024-03-31
Other Creditors
Current
4,784 GBP2025-03-31
5,446 GBP2024-03-31