74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
106,856 GBP2025-03-31
112,820 GBP2024-03-31
Fixed Assets
106,856 GBP2025-03-31
112,820 GBP2024-03-31
Debtors
8,816 GBP2025-03-31
5,143 GBP2024-03-31
Cash at bank and in hand
5,000 GBP2025-03-31
5,001 GBP2024-03-31
Current Assets
13,816 GBP2025-03-31
10,144 GBP2024-03-31
Net Current Assets/Liabilities
-92,729 GBP2025-03-31
-103,025 GBP2024-03-31
Total Assets Less Current Liabilities
14,127 GBP2025-03-31
9,795 GBP2024-03-31
Net Assets/Liabilities
-12,587 GBP2025-03-31
-18,410 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-12,687 GBP2025-03-31
-18,510 GBP2024-03-31
Equity
-12,587 GBP2025-03-31
-18,410 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,101 GBP2025-03-31
149,101 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
149,101 GBP2025-03-31
149,101 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,245 GBP2025-03-31
36,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,245 GBP2025-03-31
36,281 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
106,856 GBP2025-03-31
112,820 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,956 GBP2025-03-31
4 GBP2024-03-31
Other Debtors
Amounts falling due within one year
112 GBP2025-03-31
134 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,748 GBP2025-03-31
5,005 GBP2024-03-31
Debtors
Amounts falling due within one year
8,816 GBP2025-03-31
5,143 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
270 GBP2025-03-31
270 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7 GBP2025-03-31
7 GBP2024-03-31
Net Deferred Tax Liability/Asset
26,714 GBP2025-03-31
28,205 GBP2024-03-31