74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
39,681 GBP2025-03-31
21,524 GBP2024-03-31
Total Inventories
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
Current
27,686 GBP2025-03-31
35,624 GBP2024-03-31
Cash at bank and in hand
9,244 GBP2025-03-31
11,484 GBP2024-03-31
Current Assets
56,930 GBP2025-03-31
67,108 GBP2024-03-31
Net Current Assets/Liabilities
-10,442 GBP2025-03-31
9,692 GBP2024-03-31
Total Assets Less Current Liabilities
29,239 GBP2025-03-31
31,216 GBP2024-03-31
Net Assets/Liabilities
1,334 GBP2025-03-31
850 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,234 GBP2025-03-31
750 GBP2024-03-31
Equity
1,334 GBP2025-03-31
850 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,750 GBP2025-03-31
5,750 GBP2024-03-31
Other
67,953 GBP2025-03-31
67,953 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
103,703 GBP2025-03-31
73,703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,674 GBP2025-03-31
4,982 GBP2024-03-31
Other
51,348 GBP2025-03-31
47,197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,022 GBP2025-03-31
52,179 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,692 GBP2024-04-01 ~ 2025-03-31
Other
4,151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
23,076 GBP2025-03-31
768 GBP2024-03-31
Other
16,605 GBP2025-03-31
20,756 GBP2024-03-31
Other types of inventories not specified separately
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,832 GBP2025-03-31
7,633 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,535 GBP2025-03-31
27,672 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,686 GBP2025-03-31
35,624 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
Director Remuneration
12,683 GBP2024-04-01 ~ 2025-03-31
12,564 GBP2023-04-01 ~ 2024-03-31