74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
15,000 GBP2025-03-31
22,500 GBP2024-03-31
Property, Plant & Equipment
19,245 GBP2025-03-31
23,345 GBP2024-03-31
Fixed Assets
34,245 GBP2025-03-31
45,845 GBP2024-03-31
Total Inventories
100 GBP2025-03-31
100 GBP2024-03-31
Debtors
43,781 GBP2025-03-31
43,210 GBP2024-03-31
Cash at bank and in hand
61,922 GBP2025-03-31
40,969 GBP2024-03-31
Current Assets
105,803 GBP2025-03-31
84,279 GBP2024-03-31
Net Current Assets/Liabilities
52,459 GBP2025-03-31
34,914 GBP2024-03-31
Total Assets Less Current Liabilities
86,704 GBP2025-03-31
80,759 GBP2024-03-31
Creditors
Non-current
-7,191 GBP2025-03-31
-13,189 GBP2024-03-31
Net Assets/Liabilities
74,702 GBP2025-03-31
61,734 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
74,602 GBP2025-03-31
61,634 GBP2024-03-31
Equity
74,702 GBP2025-03-31
61,734 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,000 GBP2025-03-31
127,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
15,000 GBP2025-03-31
22,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-03-31
Plant and equipment
34,910 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,911 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,666 GBP2025-03-31
11,566 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,666 GBP2025-03-31
11,566 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Plant and equipment
19,244 GBP2025-03-31
23,344 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,263 GBP2025-03-31
Current, Amounts falling due within one year
12,225 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
31,518 GBP2025-03-31
Current, Amounts falling due within one year
30,985 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
43,781 GBP2025-03-31
Current, Amounts falling due within one year
43,210 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,718 GBP2025-03-31
13,978 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,557 GBP2025-03-31
32,441 GBP2024-03-31
Other Creditors
Current
1,395 GBP2025-03-31
170 GBP2024-03-31
Non-current
7,191 GBP2025-03-31
13,189 GBP2024-03-31