74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
89 GBP2025-03-31
221 GBP2024-03-31
Total Inventories
477 GBP2025-03-31
480 GBP2024-03-31
Debtors
Current
2,464 GBP2025-03-31
2,395 GBP2024-03-31
Cash at bank and in hand
54,705 GBP2025-03-31
55,054 GBP2024-03-31
Current Assets
57,646 GBP2025-03-31
57,929 GBP2024-03-31
Net Current Assets/Liabilities
55,533 GBP2025-03-31
55,091 GBP2024-03-31
Net Assets/Liabilities
55,622 GBP2025-03-31
55,312 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
55,622 GBP2025-03-31
55,312 GBP2024-03-31
51,419 GBP2023-03-31
Equity
55,622 GBP2025-03-31
55,312 GBP2024-03-31
51,419 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
310 GBP2024-04-01 ~ 2025-03-31
3,893 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
310 GBP2024-04-01 ~ 2025-03-31
3,893 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
132 GBP2024-04-01 ~ 2025-03-31
132 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
19,219 GBP2025-03-31
19,219 GBP2024-03-31
Intangible Assets - Gross Cost
19,219 GBP2025-03-31
19,219 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
19,219 GBP2025-03-31
19,219 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,219 GBP2025-03-31
19,219 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,405 GBP2025-03-31
7,405 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,405 GBP2025-03-31
7,405 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,316 GBP2025-03-31
7,184 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,316 GBP2025-03-31
7,184 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
89 GBP2025-03-31
221 GBP2024-03-31
Finished Goods/Goods for Resale
477 GBP2025-03-31
480 GBP2024-03-31
Trade Debtors/Trade Receivables
1,087 GBP2025-03-31
1,026 GBP2024-03-31
Prepayments
1,377 GBP2025-03-31
1,369 GBP2024-03-31
Trade Creditors/Trade Payables
264 GBP2025-03-31
1,063 GBP2024-03-31
Other Creditors
274 GBP2025-03-31
125 GBP2024-03-31
Accrued Liabilities
1,575 GBP2025-03-31
1,650 GBP2024-03-31