74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,489 GBP2025-03-31
6,112 GBP2024-03-31
Total Inventories
82,350 GBP2025-03-31
Debtors
Current
224,500 GBP2025-03-31
289,771 GBP2024-03-31
Cash at bank and in hand
42,237 GBP2025-03-31
242,973 GBP2024-03-31
Current Assets
349,087 GBP2025-03-31
532,744 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-153,256 GBP2025-03-31
Net Current Assets/Liabilities
195,831 GBP2025-03-31
363,401 GBP2024-03-31
Total Assets Less Current Liabilities
201,320 GBP2025-03-31
369,513 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-196,517 GBP2025-03-31
-276,386 GBP2024-03-31
Net Assets/Liabilities
4,303 GBP2025-03-31
92,627 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,018 GBP2025-03-31
16,036 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,018 GBP2025-03-31
16,036 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,529 GBP2025-03-31
9,924 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,529 GBP2025-03-31
9,924 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,489 GBP2025-03-31
6,112 GBP2024-03-31
Value of work in progress
82,350 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
103 shares2025-03-31
103 shares2024-03-31
Nominal value of allotted share capital
103 GBP2024-04-01 ~ 2025-03-31
103 GBP2023-04-01 ~ 2024-03-31