74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,563 GBP2025-03-28
6,033 GBP2024-03-28
Fixed Assets
1,563 GBP2025-03-28
6,033 GBP2024-03-28
Total Inventories
4,930 GBP2025-03-28
6,500 GBP2024-03-28
Cash at bank and in hand
588 GBP2025-03-28
2,852 GBP2024-03-28
Current Assets
5,518 GBP2025-03-28
9,352 GBP2024-03-28
Net Current Assets/Liabilities
-11,692 GBP2025-03-28
-2,753 GBP2024-03-28
Total Assets Less Current Liabilities
-10,129 GBP2025-03-28
3,280 GBP2024-03-28
Net Assets/Liabilities
-33,159 GBP2025-03-28
-25,663 GBP2024-03-28
Equity
Called up share capital
100 GBP2025-03-28
100 GBP2024-03-28
Share premium
10,000 GBP2025-03-28
10,000 GBP2024-03-28
Retained earnings (accumulated losses)
-43,259 GBP2025-03-28
-35,763 GBP2024-03-29
-35,763 GBP2024-03-28
-34,564 GBP2023-03-30
Equity
-33,159 GBP2025-03-28
-25,663 GBP2024-03-28
Called up share capital
100 GBP2025-03-28
100 GBP2024-03-29
100 GBP2024-03-28
100 GBP2023-03-30
Profit/Loss
Retained earnings (accumulated losses)
-7,496 GBP2024-03-29 ~ 2025-03-28
-1,199 GBP2023-03-30 ~ 2024-03-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,496 GBP2024-03-29 ~ 2025-03-28
-1,199 GBP2023-03-30 ~ 2024-03-28
Average Number of Employees
32024-03-29 ~ 2025-03-28
02023-03-30 ~ 2024-03-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,696 GBP2025-03-28
44,696 GBP2024-03-28
Property, Plant & Equipment - Gross Cost
44,696 GBP2025-03-28
44,696 GBP2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,133 GBP2025-03-28
38,663 GBP2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,133 GBP2025-03-28
38,663 GBP2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,470 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,470 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment
Plant and equipment
1,563 GBP2025-03-28
6,033 GBP2024-03-28
Trade Creditors/Trade Payables
Amounts falling due within one year
6,111 GBP2025-03-28
6,891 GBP2024-03-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
400 GBP2025-03-28
400 GBP2024-03-28
Other Creditors
Amounts falling due within one year
4,135 GBP2025-03-28
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-29 ~ 2025-03-28