74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
21,739 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
4,810 GBP2025-03-31
8,216 GBP2024-03-31
Fixed Assets
26,549 GBP2025-03-31
8,216 GBP2024-03-31
Debtors
211,744 GBP2025-03-31
241,147 GBP2024-03-31
Cash at bank and in hand
90,415 GBP2025-03-31
237,655 GBP2024-03-31
Current Assets
302,159 GBP2025-03-31
478,802 GBP2024-03-31
Net Current Assets/Liabilities
-21,244 GBP2025-03-31
124,783 GBP2024-03-31
Total Assets Less Current Liabilities
5,305 GBP2025-03-31
132,999 GBP2024-03-31
Net Assets/Liabilities
4,105 GBP2025-03-31
130,999 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
4,103 GBP2025-03-31
130,997 GBP2024-03-31
Equity
4,105 GBP2025-03-31
130,999 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
22,096 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
357 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
357 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
21,739 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,929 GBP2025-03-31
43,929 GBP2024-03-31
Furniture and fittings
6,193 GBP2025-03-31
6,193 GBP2024-03-31
Computers
15,219 GBP2025-03-31
13,835 GBP2024-03-31
Motor vehicles
18,570 GBP2025-03-31
18,570 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,911 GBP2025-03-31
82,527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,139 GBP2025-03-31
42,876 GBP2024-03-31
Furniture and fittings
5,998 GBP2025-03-31
5,933 GBP2024-03-31
Computers
12,751 GBP2025-03-31
11,663 GBP2024-03-31
Motor vehicles
17,213 GBP2025-03-31
13,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,101 GBP2025-03-31
74,311 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
263 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
65 GBP2024-04-01 ~ 2025-03-31
Computers
1,088 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
790 GBP2025-03-31
1,053 GBP2024-03-31
Furniture and fittings
195 GBP2025-03-31
260 GBP2024-03-31
Computers
2,468 GBP2025-03-31
2,172 GBP2024-03-31
Motor vehicles
1,357 GBP2025-03-31
4,731 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
41,778 GBP2025-03-31
60,212 GBP2024-03-31
Other Debtors
Amounts falling due within one year
169,966 GBP2025-03-31
180,935 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
211,744 GBP2025-03-31
241,147 GBP2024-03-31
Trade Creditors/Trade Payables
Current
732 GBP2025-03-31
2,435 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,026 GBP2025-03-31
60,719 GBP2024-03-31
Other Creditors
Current
287,645 GBP2025-03-31
290,865 GBP2024-03-31
Creditors
Current
323,403 GBP2025-03-31
354,019 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
2 shares2025-03-31
2 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31