74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,744 GBP2025-03-31
7,129 GBP2024-03-31
Fixed Assets - Investments
517,694 GBP2025-03-31
498,494 GBP2024-03-31
Fixed Assets
528,438 GBP2025-03-31
505,623 GBP2024-03-31
Debtors
Current
88,423 GBP2025-03-31
92,648 GBP2024-03-31
Cash at bank and in hand
161,842 GBP2025-03-31
161,369 GBP2024-03-31
Current Assets
250,265 GBP2025-03-31
254,017 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-53,998 GBP2025-03-31
-61,783 GBP2024-03-31
Net Current Assets/Liabilities
196,267 GBP2025-03-31
192,234 GBP2024-03-31
Total Assets Less Current Liabilities
724,705 GBP2025-03-31
697,857 GBP2024-03-31
Net Assets/Liabilities
707,853 GBP2025-03-31
683,875 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
60,390 GBP2025-03-31
52,010 GBP2024-03-31
Retained earnings (accumulated losses)
647,363 GBP2025-03-31
631,765 GBP2024-03-31
Equity
707,853 GBP2025-03-31
683,875 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,020 GBP2025-03-31
4,412 GBP2024-03-31
Office equipment
13,516 GBP2025-03-31
9,125 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,536 GBP2025-03-31
13,537 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
751 GBP2024-03-31
Office equipment
5,657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,408 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,856 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
3,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,279 GBP2025-03-31
Office equipment
7,513 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,792 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,741 GBP2025-03-31
Office equipment
6,003 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
32,958 GBP2025-03-31
66,715 GBP2024-03-31
Other Debtors
Current
55,465 GBP2025-03-31
25,933 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16 GBP2025-03-31
690 GBP2024-03-31
Taxation/Social Security Payable
Current
52,582 GBP2025-03-31
59,793 GBP2024-03-31
Other Creditors
Current
1,400 GBP2025-03-31
1,300 GBP2024-03-31
Creditors
Current
53,998 GBP2025-03-31
61,783 GBP2024-03-31
Net Deferred Tax Liability/Asset
-16,852 GBP2025-03-31
-13,982 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,870 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,686 GBP2025-03-31
-1,782 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31