74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
15,000 GBP2025-03-31
18,000 GBP2024-03-31
Property, Plant & Equipment
2,605 GBP2025-03-31
2,740 GBP2024-03-31
Fixed Assets
17,605 GBP2025-03-31
20,740 GBP2024-03-31
Total Inventories
41,500 GBP2025-03-31
122,500 GBP2024-03-31
Debtors
39,269 GBP2025-03-31
34,211 GBP2024-03-31
Cash at bank and in hand
284,147 GBP2025-03-31
207,832 GBP2024-03-31
Current Assets
364,916 GBP2025-03-31
364,543 GBP2024-03-31
Creditors
Current
27,055 GBP2025-03-31
23,431 GBP2024-03-31
Net Current Assets/Liabilities
337,861 GBP2025-03-31
341,112 GBP2024-03-31
Total Assets Less Current Liabilities
355,466 GBP2025-03-31
361,852 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
355,464 GBP2025-03-31
361,850 GBP2024-03-31
Equity
355,466 GBP2025-03-31
361,852 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2025-03-31
42,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
15,000 GBP2025-03-31
18,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,354 GBP2025-03-31
22,339 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,749 GBP2025-03-31
19,599 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,605 GBP2025-03-31
2,740 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,094 GBP2025-03-31
Current, Amounts falling due within one year
32,020 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,175 GBP2025-03-31
Current, Amounts falling due within one year
2,191 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
39,269 GBP2025-03-31
Current, Amounts falling due within one year
34,211 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,588 GBP2025-03-31
18,742 GBP2024-03-31
Other Creditors
Current
9,467 GBP2025-03-31
4,689 GBP2024-03-31