74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
71,135 GBP2025-03-31
89,785 GBP2024-03-31
Debtors
20,584 GBP2025-03-31
110,120 GBP2024-03-31
Cash at bank and in hand
98,758 GBP2025-03-31
12,563 GBP2024-03-31
Current Assets
119,342 GBP2025-03-31
122,683 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-67,631 GBP2024-03-31
Net Current Assets/Liabilities
19,927 GBP2025-03-31
55,052 GBP2024-03-31
Total Assets Less Current Liabilities
91,062 GBP2025-03-31
144,837 GBP2024-03-31
Net Assets/Liabilities
38,320 GBP2025-03-31
76,731 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Revaluation reserve
10,836 GBP2025-03-31
10,836 GBP2024-03-31
Retained earnings (accumulated losses)
17,484 GBP2025-03-31
55,895 GBP2024-03-31
Equity
38,320 GBP2025-03-31
76,731 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Furniture and fittings
12,849 GBP2025-03-31
12,849 GBP2024-03-31
Computers
15,385 GBP2025-03-31
13,154 GBP2024-03-31
Motor vehicles
59,450 GBP2025-03-31
59,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
117,684 GBP2025-03-31
115,453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,000 GBP2025-03-31
9,000 GBP2024-03-31
Furniture and fittings
8,267 GBP2025-03-31
7,221 GBP2024-03-31
Computers
6,465 GBP2025-03-31
4,493 GBP2024-03-31
Motor vehicles
19,817 GBP2025-03-31
4,954 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,549 GBP2025-03-31
25,668 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,000 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,046 GBP2024-04-01 ~ 2025-03-31
Computers
1,972 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,881 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
18,000 GBP2025-03-31
21,000 GBP2024-03-31
Furniture and fittings
4,582 GBP2025-03-31
5,628 GBP2024-03-31
Computers
8,920 GBP2025-03-31
8,661 GBP2024-03-31
Motor vehicles
39,633 GBP2025-03-31
54,496 GBP2024-03-31