74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
24,835 GBP2025-03-31
34,276 GBP2024-03-31
Debtors
44,633 GBP2025-03-31
23,084 GBP2024-03-31
Cash at bank and in hand
40,515 GBP2025-03-31
76,767 GBP2024-03-31
Current Assets
85,148 GBP2025-03-31
99,851 GBP2024-03-31
Creditors
Current
26,135 GBP2025-03-31
30,913 GBP2024-03-31
Net Current Assets/Liabilities
59,013 GBP2025-03-31
68,938 GBP2024-03-31
Total Assets Less Current Liabilities
83,848 GBP2025-03-31
103,214 GBP2024-03-31
Creditors
Non-current
25,223 GBP2025-03-31
30,927 GBP2024-03-31
Net Assets/Liabilities
58,625 GBP2025-03-31
72,287 GBP2024-03-31
Equity
Called up share capital
204 GBP2025-03-31
204 GBP2024-03-31
Retained earnings (accumulated losses)
58,421 GBP2025-03-31
72,083 GBP2024-03-31
Equity
58,625 GBP2025-03-31
72,287 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,244 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,409 GBP2025-03-31
34,968 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
24,835 GBP2025-03-31
34,276 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,633 GBP2025-03-31
Amounts falling due within one year, Current
19,356 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,728 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
44,633 GBP2025-03-31
Amounts falling due within one year, Current
23,084 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,704 GBP2025-03-31
5,704 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,969 GBP2025-03-31
9,926 GBP2024-03-31
Other Creditors
Current
3,462 GBP2025-03-31
15,283 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,223 GBP2025-03-31
30,927 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
Class 4 ordinary share
1 shares2025-03-31