74909 - Other Professional, Scientific And Technical Activities N.e.c.
Gross Profit/Loss
138,941 GBP2024-04-01 ~ 2025-03-31
201,783 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-155,247 GBP2024-04-01 ~ 2025-03-31
-240,206 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-32,999 GBP2024-04-01 ~ 2025-03-31
-22,659 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-49,305 GBP2024-04-01 ~ 2025-03-31
-61,082 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
349 GBP2024-04-01 ~ 2025-03-31
1,365 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-48,956 GBP2024-04-01 ~ 2025-03-31
-59,717 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-48,956 GBP2024-04-01 ~ 2025-03-31
-59,717 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
5,745,267 GBP2025-03-31
5,757,239 GBP2024-03-31
Property, Plant & Equipment
1,144 GBP2025-03-31
2,619 GBP2024-03-31
Fixed Assets
5,746,411 GBP2025-03-31
5,759,858 GBP2024-03-31
Total Inventories
21,543 GBP2025-03-31
31,154 GBP2024-03-31
Debtors
Current
12,623 GBP2025-03-31
21,563 GBP2024-03-31
Cash at bank and in hand
20,447 GBP2025-03-31
32,083 GBP2024-03-31
Current Assets
54,613 GBP2025-03-31
84,800 GBP2024-03-31
Net Current Assets/Liabilities
-32,809 GBP2025-03-31
18,117 GBP2024-03-31
Total Assets Less Current Liabilities
5,713,602 GBP2025-03-31
5,777,975 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-378,112 GBP2025-03-31
Net Assets/Liabilities
5,332,940 GBP2025-03-31
5,381,896 GBP2024-03-31
Equity
Called up share capital
87,612 GBP2025-03-31
87,612 GBP2024-03-31
87,004 GBP2023-03-31
Share premium
73,146 GBP2025-03-31
73,146 GBP2024-03-31
72,973 GBP2023-03-31
Revaluation reserve
5,570,030 GBP2025-03-31
5,570,030 GBP2024-03-31
5,570,030 GBP2023-03-31
Retained earnings (accumulated losses)
-397,848 GBP2025-03-31
-348,892 GBP2024-03-31
-289,175 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-48,956 GBP2024-04-01 ~ 2025-03-31
-59,717 GBP2023-04-01 ~ 2024-03-31
Equity
5,332,940 GBP2025-03-31
5,381,896 GBP2024-03-31
5,440,832 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
608 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
781 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,886 GBP2024-04-01 ~ 2025-03-31
7,235 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
5,897,607 GBP2025-03-31
5,885,642 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
152,340 GBP2025-03-31
128,403 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
23,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,543 GBP2025-03-31
19,132 GBP2024-03-31
Other
30,640 GBP2025-03-31
30,640 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,183 GBP2025-03-31
49,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,306 GBP2025-03-31
18,631 GBP2024-03-31
Other
29,733 GBP2025-03-31
28,522 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,039 GBP2025-03-31
47,153 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
675 GBP2024-04-01 ~ 2025-03-31
Other
1,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
237 GBP2025-03-31
501 GBP2024-03-31
Other
907 GBP2025-03-31
2,118 GBP2024-03-31
Value of work in progress
21,543 GBP2025-03-31
31,154 GBP2024-03-31
Director Remuneration
13,000 GBP2024-04-01 ~ 2025-03-31
16,000 GBP2023-04-01 ~ 2024-03-31