74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,102 GBP2025-03-31
17,693 GBP2024-03-31
Debtors
Current
1,144 GBP2025-03-31
1,985 GBP2024-03-31
Cash at bank and in hand
232,553 GBP2025-03-31
256,755 GBP2024-03-31
Net Assets/Liabilities
155,965 GBP2025-03-31
186,616 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
155,961 GBP2025-03-31
186,612 GBP2024-03-31
Equity
155,965 GBP2025-03-31
186,616 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,069 GBP2025-03-31
39,069 GBP2024-03-31
Computers
6,842 GBP2025-03-31
5,843 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,911 GBP2025-03-31
44,912 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,717 GBP2025-03-31
22,599 GBP2024-03-31
Computers
5,092 GBP2025-03-31
4,620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,809 GBP2025-03-31
27,219 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,118 GBP2024-04-01 ~ 2025-03-31
Computers
472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,590 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
195 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
949 GBP2025-03-31
1,985 GBP2024-03-31
Other Creditors
Current
86,881 GBP2025-03-31
78,145 GBP2024-03-31
Net Deferred Tax Liability/Asset
-2,680 GBP2025-03-31
-3,362 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
682 GBP2024-04-01 ~ 2025-03-31
-3,362 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31