74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
4,500 GBP2025-03-31
9,000 GBP2024-03-31
Debtors
3,833 GBP2025-03-31
2 GBP2024-03-31
Cash at bank and in hand
29,369 GBP2025-03-31
66,850 GBP2024-03-31
Current Assets
33,202 GBP2025-03-31
66,852 GBP2024-03-31
Net Current Assets/Liabilities
-235,158 GBP2025-03-31
-180,106 GBP2024-03-31
Net Assets/Liabilities
-230,658 GBP2025-03-31
-171,106 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
-10,000 GBP2025-03-31
-10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-10,000 GBP2025-03-31
-10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-10,800 GBP2025-03-31
-10,800 GBP2024-03-31
Motor vehicles
24,793 GBP2025-03-31
24,793 GBP2024-03-31
Computers
9,493 GBP2025-03-31
9,493 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,486 GBP2025-03-31
23,486 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
-10,800 GBP2025-03-31
-10,800 GBP2024-03-31
Motor vehicles
20,293 GBP2025-03-31
15,793 GBP2024-03-31
Computers
9,493 GBP2025-03-31
9,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,986 GBP2025-03-31
14,486 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,500 GBP2025-03-31
9,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,833 GBP2025-03-31
Other Debtors
Amounts falling due within one year
2 GBP2024-03-31
Debtors
Amounts falling due within one year
3,833 GBP2025-03-31
2 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
776 GBP2025-03-31
893 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,121 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
265,727 GBP2025-03-31
241,087 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,857 GBP2025-03-31
1,857 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31