74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
32,000 GBP2024-03-31
Property, Plant & Equipment
403 GBP2025-03-31
1,399 GBP2024-03-31
Fixed Assets
403 GBP2025-03-31
33,399 GBP2024-03-31
Debtors
70 GBP2025-03-31
4,650 GBP2024-03-31
Cash at bank and in hand
22,594 GBP2025-03-31
25,564 GBP2024-03-31
Current Assets
22,664 GBP2025-03-31
30,214 GBP2024-03-31
Net Current Assets/Liabilities
20,513 GBP2025-03-31
19,869 GBP2024-03-31
Total Assets Less Current Liabilities
20,916 GBP2025-03-31
53,268 GBP2024-03-31
Net Assets/Liabilities
11,596 GBP2025-03-31
49,769 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
11,596 GBP2025-03-31
49,769 GBP2024-03-31
Equity
11,596 GBP2025-03-31
49,769 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
380,962 GBP2025-03-31
380,962 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
380,962 GBP2025-03-31
348,962 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
32,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
32,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,080 GBP2025-03-31
13,080 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,677 GBP2025-03-31
11,681 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
403 GBP2025-03-31
1,399 GBP2024-03-31
Trade Debtors/Trade Receivables
4,041 GBP2024-03-31
Other Debtors
70 GBP2025-03-31
609 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10 GBP2024-03-31
Other Creditors
Amounts falling due within one year
151 GBP2025-03-31
8,335 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,332 GBP2025-03-31
3,499 GBP2024-03-31
Other Creditors
Amounts falling due after one year
7,988 GBP2025-03-31