74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
24,634 GBP2025-03-31
32,846 GBP2024-03-31
Debtors
16,272 GBP2025-03-31
Cash at bank and in hand
8,721 GBP2025-03-31
17,152 GBP2024-03-31
Current Assets
24,993 GBP2025-03-31
17,152 GBP2024-03-31
Creditors
Current
12,203 GBP2025-03-31
14,593 GBP2024-03-31
Net Current Assets/Liabilities
12,790 GBP2025-03-31
2,559 GBP2024-03-31
Total Assets Less Current Liabilities
37,424 GBP2025-03-31
35,405 GBP2024-03-31
Net Assets/Liabilities
36,661 GBP2025-03-31
34,695 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
36,561 GBP2025-03-31
34,595 GBP2024-03-31
Equity
36,661 GBP2025-03-31
34,695 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
59,995 GBP2024-03-31
Furniture and fittings
3,789 GBP2024-03-31
Computers
7,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,064 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
39,374 GBP2025-03-31
32,500 GBP2024-03-31
Furniture and fittings
2,347 GBP2025-03-31
1,866 GBP2024-03-31
Computers
4,709 GBP2025-03-31
3,852 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,430 GBP2025-03-31
38,218 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,874 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
481 GBP2024-04-01 ~ 2025-03-31
Computers
857 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
20,621 GBP2025-03-31
27,495 GBP2024-03-31
Furniture and fittings
1,442 GBP2025-03-31
1,923 GBP2024-03-31
Computers
2,571 GBP2025-03-31
3,428 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,272 GBP2025-03-31
Corporation Tax Payable
Current
5,825 GBP2025-03-31
7,922 GBP2024-03-31
Accrued Liabilities
Current
912 GBP2025-03-31
912 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31