74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
81,085 GBP2025-03-31
35,937 GBP2024-03-31
Debtors
65,802 GBP2025-03-31
98,060 GBP2024-03-31
Cash at bank and in hand
163,845 GBP2025-03-31
232,944 GBP2024-03-31
Current Assets
229,647 GBP2025-03-31
331,004 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-41,899 GBP2025-03-31
-19,145 GBP2024-03-31
Net Current Assets/Liabilities
187,748 GBP2025-03-31
311,859 GBP2024-03-31
Total Assets Less Current Liabilities
268,833 GBP2025-03-31
347,796 GBP2024-03-31
Net Assets/Liabilities
278,548 GBP2025-03-31
354,913 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
278,348 GBP2025-03-31
354,713 GBP2024-03-31
Equity
278,548 GBP2025-03-31
354,913 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
156,118 GBP2025-03-31
132,994 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-79,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
75,033 GBP2025-03-31
97,057 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-48,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
81,085 GBP2025-03-31
35,937 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
24,900 GBP2024-03-31
Other Debtors
Amounts falling due within one year
65,802 GBP2025-03-31
73,160 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
65,802 GBP2025-03-31
98,060 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
5,946 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,870 GBP2025-03-31
10,749 GBP2024-03-31
Other Creditors
Current
28,029 GBP2025-03-31
2,450 GBP2024-03-31
Creditors
Current
41,899 GBP2025-03-31
19,145 GBP2024-03-31