74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
43,875 GBP2025-03-31
50,291 GBP2024-03-31
Amounts invested in assets
79,184 GBP2025-03-31
76,496 GBP2024-03-31
Fixed Assets
123,059 GBP2025-03-31
126,787 GBP2024-03-31
Debtors
292,444 GBP2025-03-31
736,850 GBP2024-03-31
Cash at bank and in hand
465,759 GBP2025-03-31
335,910 GBP2024-03-31
Current Assets
758,203 GBP2025-03-31
1,072,760 GBP2024-03-31
Net Current Assets/Liabilities
627,636 GBP2025-03-31
756,816 GBP2024-03-31
Total Assets Less Current Liabilities
750,695 GBP2025-03-31
883,603 GBP2024-03-31
Net Assets/Liabilities
747,765 GBP2025-03-31
881,104 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,667 GBP2025-03-31
12,667 GBP2024-03-31
Plant and equipment
100,653 GBP2025-03-31
99,655 GBP2024-03-31
Motor vehicles
45,995 GBP2025-03-31
45,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
159,315 GBP2025-03-31
158,317 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,667 GBP2025-03-31
12,667 GBP2024-03-31
Plant and equipment
86,292 GBP2025-03-31
83,477 GBP2024-03-31
Motor vehicles
16,481 GBP2025-03-31
11,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,440 GBP2025-03-31
108,026 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,899 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,361 GBP2025-03-31
16,178 GBP2024-03-31
Motor vehicles
29,514 GBP2025-03-31
34,113 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
114,735 GBP2025-03-31
575,090 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
66,484 GBP2025-03-31
55,974 GBP2024-03-31
Other Debtors
Amounts falling due within one year
111,225 GBP2025-03-31
105,786 GBP2024-03-31
Debtors
Amounts falling due within one year
292,444 GBP2025-03-31
736,850 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
63,424 GBP2025-03-31
131,257 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,569 GBP2025-03-31
39,913 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,642 GBP2025-03-31
126,345 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,432 GBP2025-03-31
3,215 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-03-31
15,214 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
10,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31