74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
14,100 GBP2025-03-31
28,200 GBP2024-03-31
Property, Plant & Equipment
13,312 GBP2025-03-31
14,789 GBP2024-03-31
Fixed Assets
27,412 GBP2025-03-31
42,989 GBP2024-03-31
Total Inventories
5,234 GBP2025-03-31
5,234 GBP2024-03-31
Cash at bank and in hand
98,150 GBP2025-03-31
67,470 GBP2024-03-31
Current Assets
103,384 GBP2025-03-31
72,704 GBP2024-03-31
Net Current Assets/Liabilities
20,004 GBP2025-03-31
5,692 GBP2024-03-31
Net Assets/Liabilities
47,416 GBP2025-03-31
48,681 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
141,000 GBP2025-03-31
141,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
126,900 GBP2025-03-31
112,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
14,100 GBP2025-03-31
28,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,686 GBP2025-03-31
22,686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,374 GBP2025-03-31
7,897 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,312 GBP2025-03-31
14,789 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
47,595 GBP2025-03-31
38,250 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,402 GBP2025-03-31
1,179 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
20,276 GBP2025-03-31
25,476 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
12,107 GBP2025-03-31
2,107 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
700 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
700 GBP2024-04-01 ~ 2025-03-31
700 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31