74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
36,430 GBP2025-03-31
38,987 GBP2024-03-31
Property, Plant & Equipment
602,242 GBP2025-03-31
639,843 GBP2024-03-31
Fixed Assets
638,672 GBP2025-03-31
678,830 GBP2024-03-31
Debtors
16,633 GBP2025-03-31
22,036 GBP2024-03-31
Cash at bank and in hand
9,999 GBP2025-03-31
11,080 GBP2024-03-31
Current Assets
26,632 GBP2025-03-31
33,116 GBP2024-03-31
Net Current Assets/Liabilities
-445,016 GBP2025-03-31
-542,486 GBP2024-03-31
Total Assets Less Current Liabilities
193,656 GBP2025-03-31
136,344 GBP2024-03-31
Net Assets/Liabilities
96,216 GBP2025-03-31
32,894 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
96,116 GBP2025-03-31
32,794 GBP2024-03-31
Equity
96,216 GBP2025-03-31
32,894 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
44,738 GBP2025-03-31
44,738 GBP2024-03-31
Intangible Assets - Gross Cost
44,738 GBP2025-03-31
44,738 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,308 GBP2025-03-31
5,751 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,308 GBP2025-03-31
5,751 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,557 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,557 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
36,430 GBP2025-03-31
38,987 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
787,524 GBP2025-03-31
787,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
787,524 GBP2025-03-31
787,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,282 GBP2025-03-31
147,681 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,282 GBP2025-03-31
147,681 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
602,242 GBP2025-03-31
639,843 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,305 GBP2025-03-31
3,770 GBP2024-03-31
Other Debtors
Amounts falling due within one year
623 GBP2025-03-31
348 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,705 GBP2025-03-31
17,918 GBP2024-03-31
Debtors
Amounts falling due within one year
16,633 GBP2025-03-31
22,036 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,425 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,457 GBP2024-03-31
Other Creditors
Amounts falling due within one year
607 GBP2025-03-31
Net Deferred Tax Liability/Asset
97,440 GBP2025-03-31
103,450 GBP2024-03-31