74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,182 GBP2025-03-31
4,243 GBP2024-03-31
Fixed Assets
103,997 GBP2025-03-31
92,966 GBP2024-03-31
Debtors
Current
2,838 GBP2025-03-31
2,817 GBP2024-03-31
Cash at bank and in hand
26,182 GBP2025-03-31
32,771 GBP2024-03-31
Current Assets
29,020 GBP2025-03-31
35,588 GBP2024-03-31
Net Current Assets/Liabilities
-21,945 GBP2025-03-31
-20,594 GBP2024-03-31
Net Assets/Liabilities
82,052 GBP2025-03-31
72,372 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
60,346 GBP2025-03-31
40,938 GBP2024-03-31
Retained earnings (accumulated losses)
21,606 GBP2025-03-31
31,334 GBP2024-03-31
Equity
82,052 GBP2025-03-31
72,372 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Gross Cost
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,443 GBP2025-03-31
17,443 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,443 GBP2025-03-31
17,443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,261 GBP2025-03-31
13,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,261 GBP2025-03-31
13,200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,182 GBP2025-03-31
4,243 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,747 GBP2025-03-31
Current, Amounts falling due within one year
1,787 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,091 GBP2025-03-31
Current, Amounts falling due within one year
1,030 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,838 GBP2025-03-31
Current, Amounts falling due within one year
2,817 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
100 shares2025-03-31
100 shares2024-03-31