74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
391 GBP2025-03-31
3,575 GBP2024-03-31
Total Inventories
24,600 GBP2025-03-31
19,000 GBP2024-03-31
Debtors
Current
107,843 GBP2025-03-31
122,183 GBP2024-03-31
Cash at bank and in hand
717,514 GBP2025-03-31
499,625 GBP2024-03-31
Current Assets
849,957 GBP2025-03-31
640,808 GBP2024-03-31
Net Current Assets/Liabilities
670,836 GBP2025-03-31
554,228 GBP2024-03-31
Total Assets Less Current Liabilities
671,227 GBP2025-03-31
557,803 GBP2024-03-31
Net Assets/Liabilities
140,465 GBP2025-03-31
121,411 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,958 GBP2025-03-31
39,958 GBP2024-03-31
Tools/Equipment for furniture and fittings
28,711 GBP2025-03-31
28,711 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,669 GBP2025-03-31
68,669 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,958 GBP2025-03-31
39,958 GBP2024-03-31
Tools/Equipment for furniture and fittings
28,320 GBP2025-03-31
25,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,278 GBP2025-03-31
65,094 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
391 GBP2025-03-31
3,575 GBP2024-03-31
Value of work in progress
24,600 GBP2025-03-31
19,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,533 GBP2025-03-31
Current, Amounts falling due within one year
109,332 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,311 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
107,843 GBP2025-03-31
Current, Amounts falling due within one year
122,183 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31