74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,112 GBP2025-03-31
1,482 GBP2024-03-31
Fixed Assets
1,112 GBP2025-03-31
1,482 GBP2024-03-31
Debtors
1,200 GBP2025-03-31
2,262 GBP2024-03-31
Current assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Cash at bank and in hand
14,436 GBP2025-03-31
866 GBP2024-03-31
Current Assets
15,637 GBP2025-03-31
3,129 GBP2024-03-31
Net Current Assets/Liabilities
-8,851 GBP2025-03-31
-14,141 GBP2024-03-31
Total Assets Less Current Liabilities
-7,739 GBP2025-03-31
-12,659 GBP2024-03-31
Net Assets/Liabilities
-15,781 GBP2025-03-31
-23,608 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-15,881 GBP2025-03-31
-23,708 GBP2024-03-31
Equity
-15,781 GBP2025-03-31
-23,608 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,725 GBP2025-03-31
6,725 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,725 GBP2025-03-31
6,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,613 GBP2025-03-31
5,243 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,613 GBP2025-03-31
5,243 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,112 GBP2025-03-31
1,482 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,960 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,397 GBP2025-03-31
2,191 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,066 GBP2025-03-31
94 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,025 GBP2025-03-31
1,025 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,831 GBP2025-03-31
10,667 GBP2024-03-31
Net Deferred Tax Liability/Asset
211 GBP2025-03-31
282 GBP2024-03-31