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
1,141 GBP2025-03-31
1,676 GBP2024-03-31
Fixed Assets
1,141 GBP2025-03-31
1,676 GBP2024-03-31
Total Inventories
50,000 GBP2025-03-31
Debtors
12,537 GBP2025-03-31
Cash at bank and in hand
1,920 GBP2025-03-31
256,741 GBP2024-03-31
Current Assets
64,457 GBP2025-03-31
256,741 GBP2024-03-31
Net Current Assets/Liabilities
41,249 GBP2025-03-31
89,720 GBP2024-03-31
Total Assets Less Current Liabilities
42,390 GBP2025-03-31
91,396 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
40,723 GBP2025-03-31
79,729 GBP2024-03-31
Equity
Called up share capital
111 GBP2025-03-31
111 GBP2024-03-31
Retained earnings (accumulated losses)
40,612 GBP2025-03-31
79,618 GBP2024-03-31
Equity
40,723 GBP2025-03-31
79,729 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Director Remuneration
14,075 GBP2024-04-01 ~ 2025-03-31
13,626 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-11,525 GBP2024-04-01 ~ 2025-03-31
31,011 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
72,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,572 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,572 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,431 GBP2025-03-31
1,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,431 GBP2025-03-31
1,896 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,141 GBP2025-03-31
1,676 GBP2024-03-31
Other Debtors
12,537 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
31,011 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,972 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,208 GBP2025-03-31
121,038 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 shares2024-04-01 ~ 2025-03-31