74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
12,020 GBP2025-03-31
12,430 GBP2024-03-31
Debtors
172 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
6,765 GBP2025-03-31
3,117 GBP2024-03-31
Current Assets
6,937 GBP2025-03-31
3,117 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,929 GBP2024-03-31
Net Current Assets/Liabilities
-8,125 GBP2025-03-31
-8,812 GBP2024-03-31
Total Assets Less Current Liabilities
3,895 GBP2025-03-31
3,618 GBP2024-03-31
Net Assets/Liabilities
1,611 GBP2025-03-31
1,256 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
1,601 GBP2025-03-31
1,246 GBP2024-03-31
Equity
1,611 GBP2025-03-31
1,256 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
18,459 GBP2025-03-31
15,523 GBP2024-03-31
Furniture and fittings
4,234 GBP2025-03-31
4,234 GBP2024-03-31
Computers
6,748 GBP2025-03-31
6,036 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,441 GBP2025-03-31
25,793 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,116 GBP2025-03-31
5,257 GBP2024-03-31
Furniture and fittings
3,471 GBP2025-03-31
3,215 GBP2024-03-31
Computers
5,834 GBP2025-03-31
4,891 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,421 GBP2025-03-31
13,363 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,859 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
256 GBP2024-04-01 ~ 2025-03-31
Computers
943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,343 GBP2025-03-31
10,266 GBP2024-03-31
Furniture and fittings
763 GBP2025-03-31
1,019 GBP2024-03-31
Computers
914 GBP2025-03-31
1,145 GBP2024-03-31
Amounts Owed By Related Parties
172 GBP2025-03-31
Current
0 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
6,228 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,668 GBP2025-03-31
4,597 GBP2024-03-31
Other Creditors
Current
10,394 GBP2025-03-31
1,104 GBP2024-03-31
Creditors
Current
15,062 GBP2025-03-31
11,929 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31