74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
30,576 GBP2025-03-31
16,610 GBP2024-03-31
Investment Property
25,606 GBP2025-03-31
25,606 GBP2024-03-31
Fixed Assets
56,182 GBP2025-03-31
42,216 GBP2024-03-31
Debtors
18,955 GBP2025-03-31
16,821 GBP2024-03-31
Cash at bank and in hand
18,988 GBP2025-03-31
34,141 GBP2024-03-31
Current Assets
37,943 GBP2025-03-31
50,962 GBP2024-03-31
Creditors
Current
37,619 GBP2025-03-31
44,463 GBP2024-03-31
Net Current Assets/Liabilities
324 GBP2025-03-31
6,499 GBP2024-03-31
Total Assets Less Current Liabilities
56,506 GBP2025-03-31
48,715 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
56,504 GBP2025-03-31
Equity
56,506 GBP2025-03-31
48,715 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,310 GBP2025-03-31
3,252 GBP2024-03-31
Computers
31,050 GBP2025-03-31
25,363 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,360 GBP2025-03-31
28,615 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-9,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-9,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,903 GBP2025-03-31
1,013 GBP2024-03-31
Computers
10,881 GBP2025-03-31
10,992 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,784 GBP2025-03-31
12,005 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,890 GBP2024-04-01 ~ 2025-03-31
Computers
7,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,728 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,728 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,407 GBP2025-03-31
2,239 GBP2024-03-31
Computers
20,169 GBP2025-03-31
14,371 GBP2024-03-31
Investment Property - Fair Value Model
25,606 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,600 GBP2025-03-31
16,350 GBP2024-03-31
Other Debtors
Current
225 GBP2025-03-31
225 GBP2024-03-31
Prepayments/Accrued Income
Current
130 GBP2025-03-31
245 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
18,955 GBP2025-03-31
16,821 GBP2024-03-31
Other Remaining Borrowings
Current
11,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,710 GBP2025-03-31
80 GBP2024-03-31
Corporation Tax Payable
Current
11,447 GBP2025-03-31
16,803 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,750 GBP2025-03-31
1,842 GBP2024-03-31