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
52 GBP2025-03-31
68 GBP2024-03-31
Fixed Assets - Investments
120,070 GBP2025-03-31
120,070 GBP2024-03-31
Fixed Assets
120,122 GBP2025-03-31
120,138 GBP2024-03-31
Debtors
Current
7,743 GBP2025-03-31
6,542 GBP2024-03-31
Cash at bank and in hand
317,986 GBP2025-03-31
382,299 GBP2024-03-31
Current Assets
325,729 GBP2025-03-31
388,841 GBP2024-03-31
Net Current Assets/Liabilities
294,398 GBP2025-03-31
362,051 GBP2024-03-31
Total Assets Less Current Liabilities
414,520 GBP2025-03-31
482,189 GBP2024-03-31
Net Assets/Liabilities
414,520 GBP2025-03-31
482,189 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-04-01
Retained earnings (accumulated losses)
413,520 GBP2025-03-31
481,189 GBP2024-03-31
475,577 GBP2023-04-01
Equity
414,520 GBP2025-03-31
482,189 GBP2024-03-31
476,577 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-67,669 GBP2024-04-01 ~ 2025-03-31
7,612 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-67,669 GBP2024-04-01 ~ 2025-03-31
7,612 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-67,669 GBP2024-04-01 ~ 2025-03-31
7,612 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-67,669 GBP2024-04-01 ~ 2025-03-31
7,612 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,482 GBP2025-03-31
12,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,430 GBP2025-03-31
12,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
17 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
52 GBP2025-03-31
69 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,951 GBP2025-03-31
5,951 GBP2024-03-31
Other Debtors
Current
1,792 GBP2025-03-31
591 GBP2024-03-31
Corporation Tax Payable
Current
1,793 GBP2024-03-31
Taxation/Social Security Payable
Current
268 GBP2025-03-31
Other Creditors
Current
29,588 GBP2025-03-31
23,574 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,475 GBP2025-03-31
1,423 GBP2024-03-31
Creditors
Current
31,331 GBP2025-03-31
26,790 GBP2024-03-31