74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
46,020 GBP2025-03-31
46,344 GBP2024-03-31
Fixed Assets - Investments
581,911 GBP2025-03-31
450,713 GBP2024-03-31
Fixed Assets
627,931 GBP2025-03-31
497,057 GBP2024-03-31
Debtors
69,873 GBP2025-03-31
82,391 GBP2024-03-31
Cash at bank and in hand
153,586 GBP2025-03-31
228,889 GBP2024-03-31
Current Assets
223,459 GBP2025-03-31
311,280 GBP2024-03-31
Creditors
Amounts falling due within one year
-93,691 GBP2025-03-31
-55,528 GBP2024-03-31
Net Current Assets/Liabilities
129,768 GBP2025-03-31
255,752 GBP2024-03-31
Total Assets Less Current Liabilities
757,699 GBP2025-03-31
752,809 GBP2024-03-31
Net Assets/Liabilities
746,194 GBP2025-03-31
741,224 GBP2024-03-31
Equity
Called up share capital
65 GBP2025-03-31
65 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
746,079 GBP2025-03-31
741,109 GBP2024-03-31
Equity
746,194 GBP2025-03-31
741,224 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,800 GBP2025-03-31
5,800 GBP2024-03-31
Furniture and fittings
22,165 GBP2025-03-31
9,826 GBP2024-03-31
Computers
11,558 GBP2025-03-31
7,523 GBP2024-03-31
Motor vehicles
47,086 GBP2025-03-31
47,086 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
86,609 GBP2025-03-31
70,235 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-141 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,490 GBP2025-03-31
4,206 GBP2024-03-31
Furniture and fittings
11,513 GBP2025-03-31
8,450 GBP2024-03-31
Computers
6,343 GBP2025-03-31
3,634 GBP2024-03-31
Motor vehicles
17,243 GBP2025-03-31
7,601 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,589 GBP2025-03-31
23,891 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,284 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,063 GBP2024-04-01 ~ 2025-03-31
Computers
2,819 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-110 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
310 GBP2025-03-31
1,594 GBP2024-03-31
Furniture and fittings
10,652 GBP2025-03-31
1,376 GBP2024-03-31
Computers
5,215 GBP2025-03-31
3,889 GBP2024-03-31
Motor vehicles
29,843 GBP2025-03-31
39,485 GBP2024-03-31
Other Investments Other Than Loans
581,911 GBP2025-03-31
450,713 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
56,300 GBP2025-03-31
72,276 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,573 GBP2025-03-31
10,115 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
69,873 GBP2025-03-31
82,391 GBP2024-03-31
Trade Creditors/Trade Payables
Current
460 GBP2025-03-31
1,740 GBP2024-03-31
Corporation Tax Payable
Current
60,339 GBP2025-03-31
23,423 GBP2024-03-31
Other Taxation & Social Security Payable
Current
28,214 GBP2025-03-31
23,349 GBP2024-03-31
Other Creditors
Current
4,678 GBP2025-03-31
7,016 GBP2024-03-31
Creditors
Current
93,691 GBP2025-03-31
55,528 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
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
150 shares2025-03-31
150 shares2024-03-31
Equity
Called up share capital
65 GBP2025-03-31
65 GBP2024-03-31