74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
27,762 GBP2024-03-31
Property, Plant & Equipment
52,243 GBP2024-03-31
Fixed Assets - Investments
334,184 GBP2024-03-31
Fixed Assets
414,189 GBP2024-03-31
Debtors
112 GBP2025-09-08
917 GBP2024-03-31
Cash at bank and in hand
1,217,439 GBP2025-09-08
546,626 GBP2024-03-31
Current Assets
1,217,551 GBP2025-09-08
547,543 GBP2024-03-31
Creditors
Current
126,701 GBP2025-09-08
62,360 GBP2024-03-31
Net Current Assets/Liabilities
1,090,850 GBP2025-09-08
485,183 GBP2024-03-31
Total Assets Less Current Liabilities
1,090,850 GBP2025-09-08
899,372 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-09-08
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,090,849 GBP2025-09-08
899,371 GBP2024-03-31
Equity
1,090,850 GBP2025-09-08
899,372 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-09-08
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
142,636 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
114,874 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,263 GBP2024-04-01 ~ 2025-09-08
Intangible Assets
Other than goodwill
27,762 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,630 GBP2025-09-08
4,848 GBP2024-03-31
Motor vehicles
46,190 GBP2024-03-31
Computers
32,393 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,630 GBP2025-09-08
83,431 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,190 GBP2024-04-01 ~ 2025-09-08
Computers
-36,874 GBP2024-04-01 ~ 2025-09-08
Property, Plant & Equipment - Disposals
-83,064 GBP2024-04-01 ~ 2025-09-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,630 GBP2025-09-08
3,533 GBP2024-03-31
Computers
27,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,630 GBP2025-09-08
31,188 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,097 GBP2024-04-01 ~ 2025-09-08
Motor vehicles
30,404 GBP2024-04-01 ~ 2025-09-08
Computers
8,220 GBP2024-04-01 ~ 2025-09-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,721 GBP2024-04-01 ~ 2025-09-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,404 GBP2024-04-01 ~ 2025-09-08
Computers
-35,875 GBP2024-04-01 ~ 2025-09-08
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,279 GBP2024-04-01 ~ 2025-09-08
Property, Plant & Equipment
Furniture and fittings
1,315 GBP2024-03-31
Motor vehicles
46,190 GBP2024-03-31
Computers
4,738 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
334,184 GBP2024-03-31
Additions to investments
20,547 GBP2025-09-08
Disposals
-354,731 GBP2025-09-08
Other Investments Other Than Loans
334,184 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
112 GBP2025-09-08
339 GBP2024-03-31
Prepayments
Current
578 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
112 GBP2025-09-08
Current, Amounts falling due within one year
917 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12 GBP2025-09-08
Corporation Tax Payable
Current
101,616 GBP2025-09-08
61,167 GBP2024-03-31
Accrued Liabilities
Current
15,576 GBP2025-09-08
800 GBP2024-03-31