74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
59,501 GBP2025-03-31
307,043 GBP2024-03-31
Debtors
193,401 GBP2025-03-31
192,975 GBP2024-03-31
Cash at bank and in hand
229,900 GBP2025-03-31
55,322 GBP2024-03-31
Current Assets
423,301 GBP2025-03-31
248,297 GBP2024-03-31
Net Current Assets/Liabilities
375,804 GBP2025-03-31
142,886 GBP2024-03-31
Net Assets/Liabilities
435,305 GBP2025-03-31
449,929 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
434,305 GBP2025-03-31
448,929 GBP2024-03-31
Equity
435,305 GBP2025-03-31
449,929 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
81,288 GBP2025-03-31
368,177 GBP2024-03-31
Plant and equipment
24,504 GBP2025-03-31
24,504 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
105,792 GBP2025-03-31
392,681 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-286,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-286,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,787 GBP2025-03-31
61,134 GBP2024-03-31
Plant and equipment
24,504 GBP2025-03-31
24,504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,291 GBP2025-03-31
85,638 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-40,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
59,501 GBP2025-03-31
307,043 GBP2024-03-31
Trade Debtors/Trade Receivables
426 GBP2025-03-31
Other Debtors
192,975 GBP2025-03-31
192,975 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
872 GBP2025-03-31
1,566 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,260 GBP2025-03-31
40,368 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,365 GBP2025-03-31
63,477 GBP2024-03-31