74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,104 GBP2025-03-31
1,429 GBP2024-03-31
Debtors
10 GBP2025-03-31
3,975 GBP2024-03-31
Cash at bank and in hand
112,349 GBP2025-03-31
159,389 GBP2024-03-31
Current Assets
112,359 GBP2025-03-31
163,364 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,986 GBP2025-03-31
-3,000 GBP2024-03-31
Net Current Assets/Liabilities
109,373 GBP2025-03-31
160,364 GBP2024-03-31
Total Assets Less Current Liabilities
110,477 GBP2025-03-31
161,793 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
110,377 GBP2025-03-31
161,693 GBP2024-03-31
Equity
110,477 GBP2025-03-31
161,793 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,589 GBP2025-03-31
1,638 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
485 GBP2025-03-31
209 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,104 GBP2025-03-31
1,429 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
10 GBP2025-03-31
2,187 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
1,788 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10 GBP2025-03-31
3,975 GBP2024-03-31
Other Creditors
Current
390 GBP2025-03-31
479 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,596 GBP2025-03-31
2,521 GBP2024-03-31
Creditors
Current
2,986 GBP2025-03-31
3,000 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31