74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,715,811 GBP2025-03-31
1,832,739 GBP2024-03-31
Fixed Assets
1,715,811 GBP2025-03-31
1,832,739 GBP2024-03-31
Debtors
142,339 GBP2025-03-31
138,451 GBP2024-03-31
Cash at bank and in hand
18,300 GBP2025-03-31
18,846 GBP2024-03-31
Current Assets
160,639 GBP2025-03-31
157,297 GBP2024-03-31
Net Current Assets/Liabilities
-1,510,345 GBP2025-03-31
-1,715,363 GBP2024-03-31
Total Assets Less Current Liabilities
205,466 GBP2025-03-31
117,376 GBP2024-03-31
Net Assets/Liabilities
205,466 GBP2025-03-31
114,805 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
205,465 GBP2025-03-31
114,804 GBP2024-03-31
Equity
205,466 GBP2025-03-31
114,805 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
2,338,530 GBP2025-03-31
2,338,530 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,338,530 GBP2025-03-31
2,338,530 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
622,719 GBP2025-03-31
505,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
622,719 GBP2025-03-31
505,791 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,715,811 GBP2025-03-31
1,832,739 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,103 GBP2025-03-31
27,274 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,922 GBP2025-03-31
127 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
85,314 GBP2025-03-31
111,050 GBP2024-03-31
Debtors
Amounts falling due within one year
142,339 GBP2025-03-31
138,451 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,558 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,963 GBP2025-03-31
5,506 GBP2024-03-31
Other Creditors
Amounts falling due within one year
37,590 GBP2025-03-31
63,639 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,594 GBP2025-03-31
1,794 GBP2024-03-31
Net Deferred Tax Liability/Asset
2,571 GBP2024-03-31