74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
455,852 GBP2025-03-31
606,701 GBP2024-03-31
Property, Plant & Equipment
11,153 GBP2025-03-31
16,097 GBP2024-03-31
Fixed Assets
467,005 GBP2025-03-31
622,798 GBP2024-03-31
Debtors
63,126 GBP2025-03-31
80,586 GBP2024-03-31
Cash at bank and in hand
5,264 GBP2025-03-31
34,715 GBP2024-03-31
Current Assets
68,390 GBP2025-03-31
115,301 GBP2024-03-31
Net Current Assets/Liabilities
-64,006 GBP2025-03-31
4,162 GBP2024-03-31
Total Assets Less Current Liabilities
402,999 GBP2025-03-31
626,960 GBP2024-03-31
Net Assets/Liabilities
400,211 GBP2025-03-31
622,936 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
400,111 GBP2025-03-31
622,836 GBP2024-03-31
Equity
400,211 GBP2025-03-31
622,936 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,508,489 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,052,637 GBP2025-03-31
901,788 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150,849 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
455,852 GBP2025-03-31
606,701 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
58,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,731 GBP2025-03-31
42,787 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
11,153 GBP2025-03-31
16,097 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,206 GBP2025-03-31
50,710 GBP2024-03-31
Amounts Owed By Related Parties
12,975 GBP2025-03-31
Current
29,876 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
34,945 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
63,126 GBP2025-03-31
Current, Amounts falling due within one year
80,586 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,037 GBP2025-03-31
32,394 GBP2024-03-31
Amounts owed to group undertakings
Current
33,273 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,651 GBP2025-03-31
55,841 GBP2024-03-31
Other Creditors
Current
77,435 GBP2025-03-31
22,904 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31