74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,631 GBP2025-03-31
21,618 GBP2024-03-31
Total Inventories
115,919 GBP2025-03-31
154,434 GBP2024-03-31
Debtors
Current
95,150 GBP2025-03-31
102,882 GBP2024-03-31
Cash at bank and in hand
348,807 GBP2025-03-31
271,357 GBP2024-03-31
Net Assets/Liabilities
321,156 GBP2025-03-31
291,217 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
321,056 GBP2025-03-31
291,117 GBP2024-03-31
Equity
321,156 GBP2025-03-31
291,217 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Computers
202024-04-01 ~ 2025-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,429 GBP2025-03-31
1,429 GBP2024-03-31
Vehicles
0 GBP2025-03-31
27,897 GBP2024-03-31
Furniture and fittings
6,709 GBP2025-03-31
6,523 GBP2024-03-31
Computers
1,444 GBP2025-03-31
303 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,582 GBP2025-03-31
36,152 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-28,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
651 GBP2025-03-31
458 GBP2024-03-31
Vehicles
0 GBP2025-03-31
11,769 GBP2024-03-31
Furniture and fittings
3,300 GBP2025-03-31
2,261 GBP2024-03-31
Computers
0 GBP2025-03-31
46 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,951 GBP2025-03-31
14,534 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
193 GBP2024-04-01 ~ 2025-03-31
Vehicles
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,039 GBP2024-04-01 ~ 2025-03-31
Computers
140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,955 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
91,265 GBP2025-03-31
101,853 GBP2024-03-31
Prepayments/Accrued Income
Current
3,885 GBP2025-03-31
1,029 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,755 GBP2025-03-31
24,653 GBP2024-03-31
Amounts owed to directors
Current
39,800 GBP2025-03-31
10,959 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,450 GBP2025-03-31
4,700 GBP2024-03-31
Other Creditors
Current
36,481 GBP2025-03-31
86,364 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2024-04-01 ~ 2025-03-31
90 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31