74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
43,985 GBP2025-03-31
48,865 GBP2024-03-31
Debtors
Current
22,719 GBP2025-03-31
16,717 GBP2024-03-31
Cash at bank and in hand
11,771 GBP2025-03-31
9,593 GBP2024-03-31
Current Assets
34,490 GBP2025-03-31
26,310 GBP2024-03-31
Net Current Assets/Liabilities
7,995 GBP2025-03-31
13,625 GBP2024-03-31
Total Assets Less Current Liabilities
51,980 GBP2025-03-31
62,490 GBP2024-03-31
Net Assets/Liabilities
43,623 GBP2025-03-31
53,206 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,734 GBP2025-03-31
103,734 GBP2024-03-31
Office equipment
4,344 GBP2025-03-31
4,344 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,078 GBP2025-03-31
108,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,128 GBP2025-03-31
56,394 GBP2024-03-31
Office equipment
2,965 GBP2025-03-31
2,812 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,093 GBP2025-03-31
59,206 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,734 GBP2024-04-01 ~ 2025-03-31
Office equipment
153 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
42,606 GBP2025-03-31
47,340 GBP2024-03-31
Office equipment
1,379 GBP2025-03-31
1,525 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,719 GBP2025-03-31
Amounts falling due within one year, Current
16,717 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
22,719 GBP2025-03-31
Amounts falling due within one year, Current
16,717 GBP2024-03-31
Taxation/Social Security Payable
9,775 GBP2025-03-31
4,152 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2025-03-31
4 shares2024-03-31
Number of Shares Issued (Fully Paid)
14 shares2025-03-31
14 shares2024-03-31
Nominal value of allotted share capital
14 GBP2024-04-01 ~ 2025-03-31
14 GBP2023-04-01 ~ 2024-03-31