74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,585 GBP2025-03-31
15,030 GBP2024-03-31
Amounts invested in assets
147,800 GBP2025-03-31
167,800 GBP2024-03-31
Fixed Assets
159,385 GBP2025-03-31
182,830 GBP2024-03-31
Debtors
2,256 GBP2025-03-31
3,786 GBP2024-03-31
Cash at bank and in hand
42,968 GBP2025-03-31
34,246 GBP2024-03-31
Current Assets
45,224 GBP2025-03-31
38,032 GBP2024-03-31
Net Current Assets/Liabilities
-102,639 GBP2025-03-31
-111,336 GBP2024-03-31
Net Assets/Liabilities
56,746 GBP2025-03-31
71,494 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,518 GBP2025-03-31
47,102 GBP2024-03-31
Furniture and fittings
20,820 GBP2025-03-31
20,820 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,338 GBP2025-03-31
67,922 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,092 GBP2025-03-31
44,284 GBP2024-03-31
Furniture and fittings
11,661 GBP2025-03-31
8,608 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,753 GBP2025-03-31
52,892 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
808 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,053 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,426 GBP2025-03-31
2,818 GBP2024-03-31
Furniture and fittings
9,159 GBP2025-03-31
12,212 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,256 GBP2025-03-31
3,786 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
718 GBP2025-03-31
758 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
872 GBP2025-03-31
5,356 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,251 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
137,522 GBP2025-03-31
143,254 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31