74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,650 GBP2025-03-31
3,139 GBP2024-03-31
Fixed Assets - Investments
37,959 GBP2025-03-31
37,959 GBP2024-03-31
Fixed Assets
40,609 GBP2025-03-31
41,098 GBP2024-03-31
Debtors
1,981 GBP2025-03-31
2,338 GBP2024-03-31
Cash at bank and in hand
49,283 GBP2025-03-31
57,972 GBP2024-03-31
Current Assets
51,264 GBP2025-03-31
60,310 GBP2024-03-31
Creditors
Current
1,720 GBP2025-03-31
840 GBP2024-03-31
Net Current Assets/Liabilities
49,544 GBP2025-03-31
59,470 GBP2024-03-31
Total Assets Less Current Liabilities
90,153 GBP2025-03-31
100,568 GBP2024-03-31
Creditors
Non-current
84 GBP2024-03-31
Net Assets/Liabilities
90,153 GBP2025-03-31
100,484 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
90,152 GBP2025-03-31
100,483 GBP2024-03-31
Equity
90,153 GBP2025-03-31
100,484 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,702 GBP2024-03-31
Computers
7,711 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,413 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
930 GBP2025-03-31
733 GBP2024-03-31
Computers
6,833 GBP2025-03-31
6,541 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,763 GBP2025-03-31
7,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
197 GBP2024-04-01 ~ 2025-03-31
Computers
292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,772 GBP2025-03-31
1,969 GBP2024-03-31
Computers
878 GBP2025-03-31
1,170 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
37,959 GBP2024-03-31
Other Investments Other Than Loans
37,959 GBP2025-03-31
37,959 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,981 GBP2025-03-31
1,981 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,981 GBP2025-03-31
2,338 GBP2024-03-31
Accrued Liabilities
Current
1,680 GBP2025-03-31
840 GBP2024-03-31
Other Creditors
Non-current
84 GBP2024-03-31