74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
20,216 GBP2025-03-31
30,390 GBP2024-03-31
Fixed Assets
20,216 GBP2025-03-31
30,390 GBP2024-03-31
Total Inventories
23,906 GBP2025-03-31
47,064 GBP2024-03-31
Debtors
54,139 GBP2025-03-31
98,017 GBP2024-03-31
Cash at bank and in hand
142,716 GBP2025-03-31
139,373 GBP2024-03-31
Current Assets
220,761 GBP2025-03-31
284,454 GBP2024-03-31
Creditors
Current
157,278 GBP2025-03-31
207,757 GBP2024-03-31
Net Current Assets/Liabilities
63,483 GBP2025-03-31
76,697 GBP2024-03-31
Total Assets Less Current Liabilities
83,699 GBP2025-03-31
107,087 GBP2024-03-31
Net Assets/Liabilities
83,682 GBP2025-03-31
105,633 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
83,680 GBP2025-03-31
105,631 GBP2024-03-31
Equity
83,682 GBP2025-03-31
105,633 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
675,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
675,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,276 GBP2025-03-31
50,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,060 GBP2025-03-31
19,881 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20,216 GBP2025-03-31
30,390 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,555 GBP2025-03-31
Amounts falling due within one year, Current
93,462 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,584 GBP2025-03-31
Amounts falling due within one year, Current
4,555 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
54,139 GBP2025-03-31
Amounts falling due within one year, Current
98,017 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,982 GBP2025-03-31
43,368 GBP2024-03-31
Other Taxation & Social Security Payable
Current
129,603 GBP2025-03-31
160,373 GBP2024-03-31
Other Creditors
Current
693 GBP2025-03-31
4,016 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31