74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
67,841 GBP2025-03-31
Fixed Assets
67,841 GBP2025-03-31
Total Inventories
2,300 GBP2025-03-31
Debtors
5,582 GBP2026-03-11
119,879 GBP2025-03-31
Cash at bank and in hand
10,000 GBP2026-03-11
150,626 GBP2025-03-31
Current Assets
15,582 GBP2026-03-11
272,805 GBP2025-03-31
Net Current Assets/Liabilities
15,582 GBP2026-03-11
157,419 GBP2025-03-31
Total Assets Less Current Liabilities
15,582 GBP2026-03-11
225,260 GBP2025-03-31
Net Assets/Liabilities
15,582 GBP2026-03-11
208,300 GBP2025-03-31
Equity
Called up share capital
2 GBP2026-03-11
2 GBP2025-03-31
Retained earnings (accumulated losses)
492,283 GBP2026-03-11
521,317 GBP2025-03-31
Equity
15,582 GBP2026-03-11
208,300 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2025-04-01 ~ 2026-03-11
Average Number of Employees
62025-04-01 ~ 2026-03-11
62024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
144,728 GBP2025-03-31
Property, Plant & Equipment - Disposals
-208,065 GBP2025-04-01 ~ 2026-03-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,887 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,055 GBP2025-04-01 ~ 2026-03-11
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91,942 GBP2025-04-01 ~ 2026-03-11
Raw materials and consumables
2,300 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,582 GBP2026-03-11
102,139 GBP2025-03-31
Other Debtors
Amounts falling due within one year
12,236 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,504 GBP2025-03-31
Debtors
Amounts falling due within one year
5,582 GBP2026-03-11
119,879 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
101,308 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,243 GBP2025-03-31
Other Creditors
Amounts falling due within one year
5,190 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,645 GBP2025-03-31
Net Deferred Tax Liability/Asset
16,960 GBP2025-03-31