74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
39,850 GBP2024-03-31
Debtors
148,579 GBP2025-03-31
426,765 GBP2024-03-31
Cash at bank and in hand
56,976 GBP2025-03-31
99,634 GBP2024-03-31
Current Assets
205,555 GBP2025-03-31
526,399 GBP2024-03-31
Net Current Assets/Liabilities
250 GBP2025-03-31
356,951 GBP2024-03-31
Total Assets Less Current Liabilities
250 GBP2025-03-31
396,801 GBP2024-03-31
Net Assets/Liabilities
250 GBP2025-03-31
358,300 GBP2024-03-31
Equity
Called up share capital
250 GBP2025-03-31
250 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
358,050 GBP2024-03-31
Equity
250 GBP2025-03-31
358,300 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
223,604 GBP2024-03-31
Computers
0 GBP2025-03-31
37,735 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
63,327 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
324,666 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-224,392 GBP2024-04-01 ~ 2025-03-31
Computers
-37,735 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-63,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-325,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
194,174 GBP2024-03-31
Computers
0 GBP2025-03-31
37,516 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
53,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
284,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,406 GBP2024-04-01 ~ 2025-03-31
Computers
215 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-201,580 GBP2024-04-01 ~ 2025-03-31
Computers
-37,731 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-55,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-294,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
29,430 GBP2024-03-31
Computers
0 GBP2025-03-31
219 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
10,201 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
126,361 GBP2025-03-31
110,685 GBP2024-03-31
Amounts Owed By Related Parties
22,218 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
316,080 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
148,579 GBP2025-03-31
426,765 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
28,539 GBP2025-03-31
47,034 GBP2024-03-31
Trade Creditors/Trade Payables
Current
44,075 GBP2025-03-31
15,113 GBP2024-03-31
Corporation Tax Payable
Current
12,267 GBP2025-03-31
43,633 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,100 GBP2025-03-31
56,551 GBP2024-03-31
Other Creditors
Current
67,324 GBP2025-03-31
7,117 GBP2024-03-31
Creditors
Current
205,305 GBP2025-03-31
169,448 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
28,538 GBP2024-03-31