74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,088 GBP2025-03-31
18,141 GBP2024-03-31
Fixed Assets - Investments
2,222 GBP2025-03-31
2,222 GBP2024-03-31
Fixed Assets
17,310 GBP2025-03-31
20,363 GBP2024-03-31
Debtors
2,385 GBP2025-03-31
1,838 GBP2024-03-31
Cash at bank and in hand
118,607 GBP2025-03-31
177,004 GBP2024-03-31
Current Assets
120,992 GBP2025-03-31
178,842 GBP2024-03-31
Creditors
Current
3,006 GBP2025-03-31
7,750 GBP2024-03-31
Net Current Assets/Liabilities
117,986 GBP2025-03-31
171,092 GBP2024-03-31
Total Assets Less Current Liabilities
135,296 GBP2025-03-31
191,455 GBP2024-03-31
Net Assets/Liabilities
134,791 GBP2025-03-31
190,719 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
134,789 GBP2025-03-31
190,717 GBP2024-03-31
Equity
134,791 GBP2025-03-31
190,719 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
19,059 GBP2024-03-31
Furniture and fittings
2,132 GBP2024-03-31
Computers
3,816 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,718 GBP2025-03-31
3,812 GBP2024-03-31
Furniture and fittings
824 GBP2025-03-31
593 GBP2024-03-31
Computers
3,377 GBP2025-03-31
2,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,919 GBP2025-03-31
6,866 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
231 GBP2024-04-01 ~ 2025-03-31
Computers
916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,053 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
13,341 GBP2025-03-31
15,247 GBP2024-03-31
Furniture and fittings
1,308 GBP2025-03-31
1,539 GBP2024-03-31
Computers
439 GBP2025-03-31
1,355 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,385 GBP2025-03-31
1,838 GBP2024-03-31
Corporation Tax Payable
Current
617 GBP2025-03-31
4,954 GBP2024-03-31
Loans received from directors
413 GBP2025-03-31
917 GBP2024-03-31
Accrued Liabilities
Current
1,976 GBP2025-03-31
1,879 GBP2024-03-31