74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,995 GBP2025-03-31
2,602 GBP2024-03-31
Amounts invested in assets
28,224 GBP2025-03-31
21,889 GBP2024-03-31
Fixed Assets
30,219 GBP2025-03-31
24,491 GBP2024-03-31
Total Inventories
7,280 GBP2025-03-31
11,402 GBP2024-03-31
Debtors
67,572 GBP2025-03-31
136,847 GBP2024-03-31
Cash at bank and in hand
377,600 GBP2025-03-31
147,161 GBP2024-03-31
Current Assets
452,452 GBP2025-03-31
295,410 GBP2024-03-31
Net Current Assets/Liabilities
373,144 GBP2025-03-31
244,075 GBP2024-03-31
Total Assets Less Current Liabilities
403,363 GBP2025-03-31
268,566 GBP2024-03-31
Net Assets/Liabilities
402,863 GBP2025-03-31
267,916 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,606 GBP2025-03-31
5,282 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,611 GBP2025-03-31
2,680 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,995 GBP2025-03-31
2,602 GBP2024-03-31
Raw materials and consumables
7,280 GBP2025-03-31
11,402 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,588 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,572 GBP2025-03-31
32,620 GBP2024-03-31
Debtors
Amounts falling due within one year
67,572 GBP2025-03-31
35,208 GBP2024-03-31
Other Debtors
Amounts falling due after one year
101,639 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
249 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
449 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
56,000 GBP2025-03-31
48,000 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
19,315 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
3,295 GBP2025-03-31
3,335 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
500 GBP2025-03-31
650 GBP2024-03-31
Deferred Tax Liabilities
500 GBP2025-03-31
650 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31