74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,822 GBP2025-03-31
5,438 GBP2024-03-31
Fixed Assets
4,822 GBP2025-03-31
5,438 GBP2024-03-31
Debtors
2,888 GBP2025-03-31
2,542 GBP2024-03-31
Cash at bank and in hand
56,834 GBP2025-03-31
51,447 GBP2024-03-31
Current Assets
59,722 GBP2025-03-31
53,989 GBP2024-03-31
Net Current Assets/Liabilities
48,872 GBP2025-03-31
40,678 GBP2024-03-31
Total Assets Less Current Liabilities
53,694 GBP2025-03-31
46,116 GBP2024-03-31
Net Assets/Liabilities
53,694 GBP2025-03-31
46,116 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
53,691 GBP2025-03-31
46,113 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
21,027 GBP2025-03-31
21,027 GBP2024-03-31
Furniture and fittings
1,070 GBP2025-03-31
1,070 GBP2024-03-31
Computers
8,422 GBP2025-03-31
7,430 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,519 GBP2025-03-31
29,527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
18,922 GBP2025-03-31
18,220 GBP2024-03-31
Furniture and fittings
619 GBP2025-03-31
468 GBP2024-03-31
Computers
6,156 GBP2025-03-31
5,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,697 GBP2025-03-31
24,089 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2024-04-01 ~ 2025-03-31
Computers
755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,105 GBP2025-03-31
2,807 GBP2024-03-31
Furniture and fittings
451 GBP2025-03-31
602 GBP2024-03-31
Computers
2,266 GBP2025-03-31
2,029 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,888 GBP2025-03-31
2,542 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,202 GBP2024-03-31
Corporation Tax Payable
Current
4,210 GBP2025-03-31
2,771 GBP2024-03-31
Other Taxation & Social Security Payable
Current
694 GBP2025-03-31
638 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,242 GBP2025-03-31
Amounts owed to directors
Current
4,704 GBP2025-03-31
8,700 GBP2024-03-31