74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
59 GBP2024-03-31
Debtors
2,731 GBP2025-03-31
6,118 GBP2024-03-31
Cash at bank and in hand
1,223 GBP2025-03-31
2,491 GBP2024-03-31
Current Assets
3,954 GBP2025-03-31
8,609 GBP2024-03-31
Net Current Assets/Liabilities
-724 GBP2025-03-31
1,675 GBP2024-03-31
Total Assets Less Current Liabilities
-724 GBP2025-03-31
1,734 GBP2024-03-31
Net Assets/Liabilities
-724 GBP2025-03-31
1,723 GBP2024-03-31
Equity
Called up share capital
140 GBP2025-03-31
140 GBP2024-03-31
Retained earnings (accumulated losses)
-864 GBP2025-03-31
1,583 GBP2024-03-31
Equity
-724 GBP2025-03-31
1,723 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-03-31
20,715 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-21,731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-03-31
20,656 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
0 GBP2025-03-31
59 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,169 GBP2025-03-31
6,118 GBP2024-03-31
Other Debtors
Amounts falling due within one year
562 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,731 GBP2025-03-31
6,118 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,672 GBP2025-03-31
943 GBP2024-03-31
Other Taxation & Social Security Payable
Current
787 GBP2025-03-31
2,701 GBP2024-03-31
Other Creditors
Current
2,219 GBP2025-03-31
3,290 GBP2024-03-31
Creditors
Current
4,678 GBP2025-03-31
6,934 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Equity
Called up share capital
140 GBP2025-03-31
140 GBP2024-03-31