74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,848 GBP2025-03-31
24,527 GBP2024-03-31
Debtors
75 GBP2025-03-31
720 GBP2024-03-31
Cash at bank and in hand
1,161 GBP2025-03-31
3,134 GBP2024-03-31
Current Assets
1,236 GBP2025-03-31
3,854 GBP2024-03-31
Net Current Assets/Liabilities
-13,012 GBP2025-03-31
-10,446 GBP2024-03-31
Total Assets Less Current Liabilities
7,836 GBP2025-03-31
14,081 GBP2024-03-31
Creditors
Amounts falling due after one year
-13,829 GBP2025-03-31
-15,732 GBP2024-03-31
Net Assets/Liabilities
-5,993 GBP2025-03-31
-1,651 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,779 GBP2025-03-31
30,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,931 GBP2025-03-31
6,252 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
20,848 GBP2025-03-31
24,527 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
75 GBP2025-03-31
720 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
446 GBP2025-03-31
2,273 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,903 GBP2025-03-31
1,903 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,723 GBP2025-03-31
4,673 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
8,601 GBP2025-03-31
4,051 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,575 GBP2025-03-31
1,400 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,829 GBP2025-03-31
15,732 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31