74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,286 GBP2025-03-31
24,765 GBP2024-03-31
Debtors
70,202 GBP2025-03-31
98,503 GBP2024-03-31
Current assets - Investments
183,713 GBP2025-03-31
149,266 GBP2024-03-31
Cash at bank and in hand
179 GBP2025-03-31
1,803 GBP2024-03-31
Current Assets
254,094 GBP2025-03-31
249,572 GBP2024-03-31
Net Current Assets/Liabilities
-726,697 GBP2025-03-31
-777,838 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,801 GBP2024-03-31
Net Assets/Liabilities
-707,411 GBP2025-03-31
-755,874 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-707,511 GBP2025-03-31
-755,974 GBP2024-03-31
Equity
-707,411 GBP2025-03-31
-755,874 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,208 GBP2025-03-31
Plant and equipment
8,995 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
57,203 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,923 GBP2025-03-31
24,103 GBP2024-04-01
Plant and equipment
8,994 GBP2025-03-31
8,335 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,917 GBP2025-03-31
32,438 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,820 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
19,285 GBP2025-03-31
24,105 GBP2024-03-31
Plant and equipment
1 GBP2025-03-31
660 GBP2024-03-31
Trade Debtors/Trade Receivables
38,346 GBP2025-03-31
31,386 GBP2024-03-31
Other Debtors
31,856 GBP2025-03-31
67,117 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,835 GBP2025-03-31
2,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,947 GBP2025-03-31
-641 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
40,180 GBP2025-03-31
29,091 GBP2024-03-31
Other Creditors
Amounts falling due within one year
896,829 GBP2025-03-31
996,960 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,801 GBP2024-03-31