74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,679 GBP2025-03-31
6,239 GBP2024-03-31
Fixed Assets - Investments
171,600 GBP2024-03-31
Fixed Assets
4,679 GBP2025-03-31
177,839 GBP2024-03-31
Debtors
Current
185,148 GBP2025-03-31
104,371 GBP2024-03-31
Cash at bank and in hand
28,760 GBP2025-03-31
237 GBP2024-03-31
Current Assets
213,908 GBP2025-03-31
104,608 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-8,188 GBP2025-03-31
Net Current Assets/Liabilities
205,720 GBP2025-03-31
88,174 GBP2024-03-31
Total Assets Less Current Liabilities
210,399 GBP2025-03-31
266,013 GBP2024-03-31
Net Assets/Liabilities
210,399 GBP2025-03-31
266,013 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
210,299 GBP2025-03-31
265,913 GBP2024-03-31
Equity
210,399 GBP2025-03-31
266,013 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Wages/Salaries
12,570 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
988 GBP2024-04-01 ~ 2025-03-31
887 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
73,558 GBP2024-04-01 ~ 2025-03-31
74,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,719 GBP2025-03-31
19,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,040 GBP2025-03-31
13,480 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,679 GBP2025-03-31
6,239 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
53,640 GBP2025-03-31
Other Debtors
Current
131,300 GBP2025-03-31
104,154 GBP2024-03-31
Prepayments/Accrued Income
Current
208 GBP2025-03-31
217 GBP2024-03-31
Cash and Cash Equivalents
28,760 GBP2025-03-31
237 GBP2024-03-31
Taxation/Social Security Payable
Current
7,403 GBP2025-03-31
15,714 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
785 GBP2025-03-31
720 GBP2024-03-31
Creditors
Current
8,188 GBP2025-03-31
16,434 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
91 shares2025-03-31
91 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31