74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
22,800 GBP2025-03-31
25,650 GBP2024-03-31
Property, Plant & Equipment
10,793 GBP2025-03-31
8,340 GBP2024-03-31
Fixed Assets
33,593 GBP2025-03-31
33,990 GBP2024-03-31
Debtors
1,240 GBP2025-03-31
1,435 GBP2024-03-31
Cash at bank and in hand
329,557 GBP2025-03-31
273,910 GBP2024-03-31
Current Assets
330,797 GBP2025-03-31
275,345 GBP2024-03-31
Creditors
Current
72,853 GBP2025-03-31
62,733 GBP2024-03-31
Net Current Assets/Liabilities
257,944 GBP2025-03-31
212,612 GBP2024-03-31
Total Assets Less Current Liabilities
291,537 GBP2025-03-31
246,602 GBP2024-03-31
Creditors
Non-current
-15 GBP2025-03-31
-238 GBP2024-03-31
Net Assets/Liabilities
288,662 GBP2025-03-31
244,154 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
278,662 GBP2025-03-31
234,154 GBP2024-03-31
Equity
288,662 GBP2025-03-31
244,154 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
338,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,700 GBP2025-03-31
312,850 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,850 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
22,800 GBP2025-03-31
25,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,401 GBP2025-03-31
23,701 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,608 GBP2025-03-31
15,361 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,793 GBP2025-03-31
8,340 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-1 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
1,241 GBP2025-03-31
Current, Amounts falling due within one year
1,435 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,240 GBP2025-03-31
Current, Amounts falling due within one year
1,435 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,418 GBP2025-03-31
60,498 GBP2024-03-31
Other Creditors
Current
39,435 GBP2025-03-31
2,235 GBP2024-03-31
Non-current
15 GBP2025-03-31
238 GBP2024-03-31