74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-03-31
7,431 GBP2024-03-31
Debtors
1,106 GBP2025-03-31
14,728 GBP2024-03-31
Cash at bank and in hand
491,991 GBP2025-03-31
565,212 GBP2024-03-31
Current Assets
493,097 GBP2025-03-31
584,940 GBP2024-03-31
Net Current Assets/Liabilities
336,471 GBP2025-03-31
376,165 GBP2024-03-31
Total Assets Less Current Liabilities
336,471 GBP2025-03-31
383,596 GBP2024-03-31
Net Assets/Liabilities
336,471 GBP2025-03-31
382,184 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
336,421 GBP2025-03-31
382,134 GBP2024-03-31
Equity
336,471 GBP2025-03-31
382,184 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,468 GBP2024-03-31
Computers
6,177 GBP2024-03-31
Motor vehicles
21,806 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,451 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,468 GBP2025-03-31
14,468 GBP2024-03-31
Computers
6,177 GBP2025-03-31
5,746 GBP2024-03-31
Motor vehicles
21,806 GBP2025-03-31
21,806 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,451 GBP2025-03-31
42,020 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,000 GBP2024-04-01 ~ 2025-03-31
Computers
431 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
7,000 GBP2024-03-31
Computers
0 GBP2025-03-31
431 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
12,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,106 GBP2025-03-31
2,728 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,106 GBP2025-03-31
14,728 GBP2024-03-31
Trade Creditors/Trade Payables
Current
77 GBP2025-03-31
76 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,727 GBP2025-03-31
1,901 GBP2024-03-31
Other Creditors
Current
147,822 GBP2025-03-31
206,798 GBP2024-03-31
Creditors
Current
156,626 GBP2025-03-31
208,775 GBP2024-03-31