74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,429 GBP2025-03-31
6,545 GBP2024-03-31
Debtors
Current
3,606 GBP2025-03-31
50 GBP2024-03-31
Cash at bank and in hand
52,121 GBP2025-03-31
55,422 GBP2024-03-31
Current Assets
55,727 GBP2025-03-31
55,472 GBP2024-03-31
Net Current Assets/Liabilities
49,093 GBP2025-03-31
48,039 GBP2024-03-31
Total Assets Less Current Liabilities
53,522 GBP2025-03-31
54,584 GBP2024-03-31
Net Assets/Liabilities
52,680 GBP2025-03-31
53,340 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
52,660 GBP2025-03-31
53,320 GBP2024-03-31
Equity
52,680 GBP2025-03-31
53,340 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,925 GBP2025-03-31
12,184 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,925 GBP2025-03-31
12,184 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,287 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,287 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,496 GBP2025-03-31
5,639 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,496 GBP2025-03-31
5,639 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,429 GBP2025-03-31
6,545 GBP2024-03-31
Trade Debtors/Trade Receivables
3,375 GBP2025-03-31
50 GBP2024-03-31
Other Debtors
231 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
3,606 GBP2025-03-31
50 GBP2024-03-31
Taxation/Social Security Payable
1,109 GBP2025-03-31
1,205 GBP2024-03-31
Accrued Liabilities
2,760 GBP2025-03-31
2,640 GBP2024-03-31
Other Creditors
2,765 GBP2025-03-31
3,588 GBP2024-03-31