74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,800 GBP2025-03-31
7,200 GBP2024-03-31
Property, Plant & Equipment
7,335 GBP2025-03-31
4,559 GBP2024-03-31
Fixed Assets
12,135 GBP2025-03-31
11,759 GBP2024-03-31
Debtors
1,440 GBP2025-03-31
628 GBP2024-03-31
Cash at bank and in hand
134,259 GBP2025-03-31
104,851 GBP2024-03-31
Current Assets
135,699 GBP2025-03-31
105,479 GBP2024-03-31
Net Current Assets/Liabilities
64,162 GBP2025-03-31
37,487 GBP2024-03-31
Total Assets Less Current Liabilities
76,297 GBP2025-03-31
49,246 GBP2024-03-31
Net Assets/Liabilities
76,297 GBP2025-03-31
49,246 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
76,296 GBP2025-03-31
49,245 GBP2024-03-31
Equity
76,297 GBP2025-03-31
49,246 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Gross Cost
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2025-03-31
4,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,200 GBP2025-03-31
4,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,800 GBP2025-03-31
7,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,272 GBP2025-03-31
10,272 GBP2024-03-31
Office equipment
4,121 GBP2025-03-31
2,476 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,393 GBP2025-03-31
12,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,263 GBP2025-03-31
6,261 GBP2024-03-31
Office equipment
2,795 GBP2025-03-31
1,928 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,058 GBP2025-03-31
8,189 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,002 GBP2024-04-01 ~ 2025-03-31
Office equipment
867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,009 GBP2025-03-31
4,011 GBP2024-03-31
Office equipment
1,326 GBP2025-03-31
548 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
744 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
696 GBP2025-03-31
628 GBP2024-03-31
Debtors
Amounts falling due within one year
1,440 GBP2025-03-31
628 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,885 GBP2025-03-31
1,987 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,538 GBP2025-03-31
11,815 GBP2024-03-31
Other Creditors
Amounts falling due within one year
44,114 GBP2025-03-31
53,191 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-03-31
999 GBP2024-03-31