74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
45,486 GBP2023-12-31
Fixed Assets
45,486 GBP2023-12-31
Total Inventories
89,524 GBP2023-12-31
Trade Debtors/Trade Receivables
281 GBP2023-12-31
Cash at bank and in hand
36,119 GBP2025-04-30
218,412 GBP2023-12-31
Current Assets
36,119 GBP2025-04-30
308,217 GBP2023-12-31
Net Current Assets/Liabilities
29,666 GBP2025-04-30
Total Assets Less Current Liabilities
29,666 GBP2025-04-30
280,185 GBP2023-12-31
Net Assets/Liabilities
29,666 GBP2025-04-30
280,185 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
28,666 GBP2025-04-30
279,185 GBP2023-12-31
Equity
29,666 GBP2025-04-30
280,185 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,246 GBP2025-04-30
126,937 GBP2023-12-31
Furniture and fittings
436 GBP2025-04-30
436 GBP2023-12-31
Plant and equipment
89,810 GBP2025-04-30
91,456 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,975 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-38,020 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,246 GBP2025-04-30
81,451 GBP2023-12-31
Furniture and fittings
436 GBP2025-04-30
204 GBP2023-12-31
Plant and equipment
89,810 GBP2025-04-30
65,915 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,127 GBP2024-01-01 ~ 2025-04-30
Furniture and fittings
232 GBP2024-01-01 ~ 2025-04-30
Plant and equipment
23,895 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,332 GBP2024-01-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
25,541 GBP2023-12-31
Furniture and fittings
232 GBP2023-12-31
Finished Goods/Goods for Resale
89,524 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
281 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,250 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
288 GBP2025-04-30
29,068 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,165 GBP2025-04-30
4,200 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2025-04-30
22023-01-01 ~ 2023-12-31