74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
120,960 GBP2025-03-31
164,535 GBP2024-03-31
Fixed Assets - Investments
8,313 GBP2025-03-31
4,521 GBP2024-03-31
Fixed Assets
129,273 GBP2025-03-31
169,056 GBP2024-03-31
Debtors
199,570 GBP2025-03-31
98,823 GBP2024-03-31
Cash at bank and in hand
30,146 GBP2025-03-31
34,910 GBP2024-03-31
Current Assets
229,716 GBP2025-03-31
133,733 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-35,724 GBP2025-03-31
-28,425 GBP2024-03-31
Net Current Assets/Liabilities
193,992 GBP2025-03-31
105,308 GBP2024-03-31
Total Assets Less Current Liabilities
323,265 GBP2025-03-31
274,364 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
-33,417 GBP2024-03-31
Net Assets/Liabilities
323,265 GBP2025-03-31
240,947 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
323,165 GBP2025-03-31
240,847 GBP2024-03-31
Equity
323,265 GBP2025-03-31
240,947 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
326,968 GBP2025-03-31
350,543 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-58,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
206,008 GBP2025-03-31
186,008 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
120,960 GBP2025-03-31
164,535 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,751 GBP2024-03-31
Other Debtors
Amounts falling due within one year
199,570 GBP2025-03-31
97,072 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
199,570 GBP2025-03-31
98,823 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,985 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,938 GBP2025-03-31
18,254 GBP2024-03-31
Other Creditors
Current
19,801 GBP2025-03-31
10,171 GBP2024-03-31
Creditors
Current
35,724 GBP2025-03-31
28,425 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
33,417 GBP2024-03-31