74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
820 GBP2025-03-31
1,093 GBP2024-03-31
Debtors
73,580 GBP2025-03-31
68,892 GBP2024-03-31
Cash at bank and in hand
11,892 GBP2025-03-31
13,727 GBP2024-03-31
Current Assets
85,472 GBP2025-03-31
82,619 GBP2024-03-31
Net Current Assets/Liabilities
5,586 GBP2025-03-31
10,658 GBP2024-03-31
Total Assets Less Current Liabilities
6,406 GBP2025-03-31
11,751 GBP2024-03-31
Net Assets/Liabilities
4,625 GBP2025-03-31
3,419 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,624 GBP2025-03-31
3,418 GBP2024-03-31
Equity
4,625 GBP2025-03-31
3,419 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
2,961 GBP2025-03-31
23,693 GBP2024-03-31
Computers
1,098 GBP2025-03-31
1,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,059 GBP2025-03-31
24,791 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,732 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-20,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,141 GBP2025-03-31
22,600 GBP2024-03-31
Computers
1,098 GBP2025-03-31
1,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,239 GBP2025-03-31
23,698 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,732 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
820 GBP2025-03-31
1,093 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
417 GBP2025-03-31
2,118 GBP2024-03-31
Other Debtors
Amounts falling due within one year
73,163 GBP2025-03-31
66,774 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
73,580 GBP2025-03-31
68,892 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,500 GBP2025-03-31
6,500 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66,800 GBP2025-03-31
60,461 GBP2024-03-31
Other Creditors
Current
6,586 GBP2025-03-31
5,000 GBP2024-03-31
Creditors
Current
79,886 GBP2025-03-31
71,961 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,625 GBP2025-03-31
8,125 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31