74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
379 GBP2025-03-31
505 GBP2024-03-31
Debtors
Current
3 GBP2025-03-31
Cash at bank and in hand
76,752 GBP2025-03-31
77,804 GBP2024-03-31
Current Assets
76,755 GBP2025-03-31
77,804 GBP2024-03-31
Net Current Assets/Liabilities
5,100 GBP2025-03-31
8,559 GBP2024-03-31
Net Assets/Liabilities
5,479 GBP2025-03-31
9,064 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
5,359 GBP2025-03-31
8,944 GBP2024-03-31
Equity
5,479 GBP2025-03-31
9,064 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,050 GBP2025-03-31
8,050 GBP2024-03-31
Motor vehicles
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,050 GBP2025-03-31
13,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,721 GBP2025-03-31
7,611 GBP2024-03-31
Motor vehicles
4,950 GBP2025-03-31
4,933 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,671 GBP2025-03-31
12,544 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
110 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
329 GBP2025-03-31
438 GBP2024-03-31
Motor vehicles
50 GBP2025-03-31
67 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
3 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
120 shares2025-03-31
120 shares2024-03-31
Nominal value of allotted share capital
120 GBP2024-04-01 ~ 2025-03-31
120 GBP2023-04-01 ~ 2024-03-31