74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
16,491 GBP2025-03-31
87 GBP2024-03-31
Fixed Assets - Investments
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Fixed Assets
23,991 GBP2025-03-31
7,587 GBP2024-03-31
Debtors
40,076 GBP2025-03-31
42,926 GBP2024-03-31
Current assets - Investments
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Cash at bank and in hand
50,459 GBP2025-03-31
89,957 GBP2024-03-31
Current Assets
110,535 GBP2025-03-31
152,883 GBP2024-03-31
Creditors
Current
22,860 GBP2025-03-31
39,458 GBP2024-03-31
Net Current Assets/Liabilities
87,675 GBP2025-03-31
113,425 GBP2024-03-31
Total Assets Less Current Liabilities
111,666 GBP2025-03-31
121,012 GBP2024-03-31
Net Assets/Liabilities
107,543 GBP2025-03-31
120,990 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
107,541 GBP2025-03-31
120,988 GBP2024-03-31
Equity
107,543 GBP2025-03-31
120,990 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,795 GBP2025-03-31
19,795 GBP2024-03-31
Motor vehicles
17,000 GBP2025-03-31
13,684 GBP2024-03-31
Computers
4,043 GBP2025-03-31
4,043 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,838 GBP2025-03-31
37,522 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,737 GBP2025-03-31
19,708 GBP2024-03-31
Motor vehicles
567 GBP2025-03-31
13,684 GBP2024-03-31
Computers
4,043 GBP2025-03-31
4,043 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,347 GBP2025-03-31
37,435 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
58 GBP2025-03-31
87 GBP2024-03-31
Motor vehicles
16,433 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,677 GBP2025-03-31
Amounts falling due within one year, Current
41,607 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,399 GBP2025-03-31
Amounts falling due within one year, Current
1,319 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
40,076 GBP2025-03-31
Amounts falling due within one year, Current
42,926 GBP2024-03-31
Trade Creditors/Trade Payables
Current
442 GBP2025-03-31
2,228 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,494 GBP2025-03-31
35,472 GBP2024-03-31
Other Creditors
Current
1,924 GBP2025-03-31
1,758 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31