74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,567 GBP2025-03-31
4,573 GBP2024-03-31
Fixed Assets - Investments
11 GBP2025-03-31
11 GBP2024-03-31
Fixed Assets
4,578 GBP2025-03-31
4,584 GBP2024-03-31
Debtors
4,677 GBP2025-03-31
18,762 GBP2024-03-31
Cash at bank and in hand
49,071 GBP2025-03-31
28,625 GBP2024-03-31
Current Assets
53,748 GBP2025-03-31
47,387 GBP2024-03-31
Net Current Assets/Liabilities
1,914 GBP2025-03-31
-4,996 GBP2024-03-31
Total Assets Less Current Liabilities
6,492 GBP2025-03-31
-412 GBP2024-03-31
Net Assets/Liabilities
5,624 GBP2025-03-31
-1,280 GBP2024-03-31
Equity
Called up share capital
1,336 GBP2025-03-31
1,336 GBP2024-03-31
Retained earnings (accumulated losses)
4,288 GBP2025-03-31
-2,616 GBP2024-03-31
Equity
5,624 GBP2025-03-31
-1,280 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,053 GBP2025-03-31
39,138 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,486 GBP2025-03-31
34,565 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
921 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,567 GBP2025-03-31
4,573 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
11 GBP2024-03-31
Other Investments Other Than Loans
11 GBP2025-03-31
11 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,902 GBP2025-03-31
11,568 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,775 GBP2025-03-31
7,194 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,677 GBP2025-03-31
18,762 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,250 GBP2025-03-31
1,260 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,680 GBP2025-03-31
2,203 GBP2024-03-31
Other Creditors
Current
46,904 GBP2025-03-31
48,920 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
868 GBP2025-03-31
868 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,333 shares2025-03-31
Class 2 ordinary share
3 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,904 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31