74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1 GBP2024-03-31
Total Inventories
150 GBP2025-03-31
120 GBP2024-03-31
Debtors
1,935 GBP2025-03-31
2,875 GBP2024-03-31
Cash at bank and in hand
5,495 GBP2025-03-31
4,275 GBP2024-03-31
Current Assets
7,580 GBP2025-03-31
7,270 GBP2024-03-31
Creditors
Current
8,837 GBP2025-03-31
5,555 GBP2024-03-31
Net Current Assets/Liabilities
-1,257 GBP2025-03-31
1,715 GBP2024-03-31
Total Assets Less Current Liabilities
-1,257 GBP2025-03-31
1,716 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-1,259 GBP2025-03-31
1,714 GBP2024-03-31
Equity
-1,257 GBP2025-03-31
1,716 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,474 GBP2024-03-31
Furniture and fittings
2,271 GBP2024-03-31
Motor vehicles
16,194 GBP2024-03-31
Computers
8,756 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,474 GBP2025-03-31
3,473 GBP2024-03-31
Furniture and fittings
2,271 GBP2025-03-31
2,271 GBP2024-03-31
Motor vehicles
16,194 GBP2025-03-31
16,194 GBP2024-03-31
Computers
8,756 GBP2025-03-31
8,756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,695 GBP2025-03-31
30,694 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,875 GBP2024-03-31
Prepayments/Accrued Income
Current
1,935 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
1,935 GBP2025-03-31
2,875 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,430 GBP2025-03-31
1,182 GBP2024-03-31
Corporation Tax Payable
Current
208 GBP2025-03-31
1,169 GBP2024-03-31
Other Creditors
Current
2,174 GBP2025-03-31
Accrued Liabilities
Current
2,940 GBP2025-03-31
1,696 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
887 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,860 GBP2024-04-01 ~ 2025-03-31