74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
2,429 GBP2025-03-31
2,539 GBP2024-03-31
Fixed Assets - Investments
54,016 GBP2025-03-31
56,215 GBP2024-03-31
Fixed Assets
56,445 GBP2025-03-31
58,754 GBP2024-03-31
Cash at bank and in hand
71,986 GBP2025-03-31
41,234 GBP2024-03-31
Net Current Assets/Liabilities
61,491 GBP2025-03-31
35,738 GBP2024-03-31
Total Assets Less Current Liabilities
117,936 GBP2025-03-31
94,492 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
117,836 GBP2025-03-31
94,392 GBP2024-03-31
Equity
117,936 GBP2025-03-31
94,492 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,611 GBP2025-03-31
12,619 GBP2024-03-31
Furniture and fittings
869 GBP2025-03-31
869 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,480 GBP2025-03-31
13,488 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,102 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,182 GBP2025-03-31
10,080 GBP2024-03-31
Furniture and fittings
869 GBP2025-03-31
869 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,051 GBP2025-03-31
10,949 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,204 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,102 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,102 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,429 GBP2025-03-31
2,539 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Other Investments Other Than Loans
54,016 GBP2025-03-31
56,215 GBP2024-03-31
Corporation Tax Payable
Current
4,559 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
3,836 GBP2025-03-31
3,516 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2025-03-31
1,980 GBP2024-03-31