74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,378 GBP2025-03-31
20,391 GBP2024-03-31
Fixed Assets
19,378 GBP2025-03-31
20,391 GBP2024-03-31
Debtors
39,610 GBP2025-03-31
203,561 GBP2024-03-31
Cash at bank and in hand
495,431 GBP2025-03-31
343,646 GBP2024-03-31
Current Assets
535,041 GBP2025-03-31
547,207 GBP2024-03-31
Net Current Assets/Liabilities
478,819 GBP2025-03-31
439,007 GBP2024-03-31
Total Assets Less Current Liabilities
498,197 GBP2025-03-31
459,398 GBP2024-03-31
Net Assets/Liabilities
498,197 GBP2025-03-31
459,398 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
498,097 GBP2025-03-31
459,298 GBP2024-03-31
Equity
498,197 GBP2025-03-31
459,398 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,780 GBP2025-03-31
8,734 GBP2024-04-01
Motor vehicles
34,989 GBP2025-03-31
34,989 GBP2024-04-01
Tools/Equipment for furniture and fittings
2,041 GBP2025-03-31
2,041 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
54,810 GBP2025-03-31
45,764 GBP2024-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-3,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,568 GBP2025-03-31
3,766 GBP2024-04-01
Motor vehicles
29,886 GBP2025-03-31
21,139 GBP2024-04-01
Tools/Equipment for furniture and fittings
978 GBP2025-03-31
468 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,432 GBP2025-03-31
25,373 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,917 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,212 GBP2025-03-31
Motor vehicles
5,103 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,063 GBP2025-03-31
Trade Debtors/Trade Receivables
204 GBP2025-03-31
183,559 GBP2024-03-31
Other Debtors
1,800 GBP2025-03-31
1,806 GBP2024-03-31
Prepayments/Accrued Income
6,791 GBP2025-03-31
874 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,137 GBP2025-03-31
8,706 GBP2024-03-31
Taxation/Social Security Payable
37,319 GBP2025-03-31
97,089 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-345 GBP2025-03-31
37 GBP2024-03-31
Other Creditors
Amounts falling due within one year
927 GBP2025-03-31
294 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,801 GBP2024-03-31