74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,238 GBP2025-03-31
9,926 GBP2024-02-29
Fixed Assets
7,238 GBP2025-03-31
9,926 GBP2024-02-29
Debtors
39,556 GBP2025-03-31
119,895 GBP2024-02-29
Cash at bank and in hand
127,506 GBP2025-03-31
91,221 GBP2024-02-29
Current Assets
167,062 GBP2025-03-31
211,116 GBP2024-02-29
Net Current Assets/Liabilities
149,177 GBP2025-03-31
168,683 GBP2024-02-29
Total Assets Less Current Liabilities
156,415 GBP2025-03-31
178,609 GBP2024-02-29
Net Assets/Liabilities
154,658 GBP2025-03-31
176,326 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-02-29
Retained earnings (accumulated losses)
154,558 GBP2025-03-31
176,226 GBP2024-02-29
Equity
154,658 GBP2025-03-31
176,326 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-03-01 ~ 2025-03-31
Furniture and fittings
20 GBP2024-03-01 ~ 2025-03-31
Average Number of Employees
22024-03-01 ~ 2025-03-31
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,406 GBP2025-03-31
14,406 GBP2024-02-29
Tools/Equipment for furniture and fittings
8,084 GBP2025-03-31
8,084 GBP2024-02-29
Office equipment
3,273 GBP2025-03-31
3,273 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
25,763 GBP2025-03-31
25,763 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,998 GBP2025-03-31
8,361 GBP2024-02-29
Tools/Equipment for furniture and fittings
5,254 GBP2025-03-31
4,203 GBP2024-02-29
Office equipment
3,273 GBP2025-03-31
3,273 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,525 GBP2025-03-31
15,837 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,637 GBP2024-03-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,051 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,688 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,408 GBP2025-03-31
6,045 GBP2024-02-29
Tools/Equipment for furniture and fittings
2,830 GBP2025-03-31
3,881 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,186 GBP2025-03-31
118,644 GBP2024-02-29
Other Debtors
Amounts falling due within one year
1 GBP2025-03-31
99 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
3,369 GBP2025-03-31
1,152 GBP2024-02-29
Debtors
Amounts falling due within one year
39,556 GBP2025-03-31
119,895 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
14,815 GBP2025-03-31
39,680 GBP2024-02-29
Other Creditors
Amounts falling due within one year
3,070 GBP2025-03-31
2,753 GBP2024-02-29
Net Deferred Tax Liability/Asset
1,757 GBP2025-03-31
2,283 GBP2024-02-29