74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
82024-04-01 ~ 2025-03-31
22023-03-14 ~ 2024-03-31
Property, Plant & Equipment
15,397 GBP2025-03-31
1,841 GBP2024-03-31
Total Inventories
10,000 GBP2024-03-31
Debtors
32,328 GBP2025-03-31
12,169 GBP2024-03-31
Cash at bank and in hand
52,682 GBP2025-03-31
47,286 GBP2024-03-31
Current Assets
85,010 GBP2025-03-31
69,455 GBP2024-03-31
Creditors
Amounts falling due within one year
286,905 GBP2025-03-31
54,818 GBP2024-03-31
Net Current Assets/Liabilities
-201,895 GBP2025-03-31
14,637 GBP2024-03-31
Total Assets Less Current Liabilities
-186,498 GBP2025-03-31
16,478 GBP2024-03-31
Net Assets/Liabilities
-186,498 GBP2025-03-31
16,478 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-186,499 GBP2025-03-31
16,477 GBP2024-03-31
Equity
-186,498 GBP2025-03-31
16,478 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,510 GBP2025-03-31
1,676 GBP2024-03-31
Computers
5,419 GBP2025-03-31
740 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,929 GBP2025-03-31
2,416 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,140 GBP2025-03-31
335 GBP2024-03-31
Computers
2,392 GBP2025-03-31
240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,532 GBP2025-03-31
575 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
805 GBP2024-04-01 ~ 2025-03-31
Computers
2,152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,957 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
12,370 GBP2025-03-31
1,341 GBP2024-03-31
Computers
3,027 GBP2025-03-31
500 GBP2024-03-31
Other Debtors
32,328 GBP2025-03-31
12,169 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
591 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
225,000 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
3,577 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,692 GBP2025-03-31
7,230 GBP2024-03-31
Other Creditors
Amounts falling due within one year
52,622 GBP2025-03-31
44,011 GBP2024-03-31