74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,232 GBP2025-03-31
5,659 GBP2024-03-31
Fixed Assets
6,232 GBP2025-03-31
5,659 GBP2024-03-31
Total Inventories
6,000 GBP2025-03-31
3,000 GBP2024-03-31
Debtors
244,248 GBP2025-03-31
194,989 GBP2024-03-31
Cash at bank and in hand
64,643 GBP2025-03-31
121,092 GBP2024-03-31
Current Assets
314,891 GBP2025-03-31
319,081 GBP2024-03-31
Creditors
Current
42,799 GBP2025-03-31
39,195 GBP2024-03-31
Net Current Assets/Liabilities
272,092 GBP2025-03-31
279,886 GBP2024-03-31
Total Assets Less Current Liabilities
278,324 GBP2025-03-31
285,545 GBP2024-03-31
Net Assets/Liabilities
277,250 GBP2025-03-31
284,471 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
277,150 GBP2025-03-31
284,371 GBP2024-03-31
Equity
277,250 GBP2025-03-31
284,471 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,074 GBP2025-03-31
13,426 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,842 GBP2025-03-31
7,767 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,232 GBP2025-03-31
5,659 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72,013 GBP2025-03-31
Current, Amounts falling due within one year
36,740 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
172,235 GBP2025-03-31
Current, Amounts falling due within one year
158,249 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
244,248 GBP2025-03-31
Current, Amounts falling due within one year
194,989 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,424 GBP2025-03-31
6,882 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,375 GBP2025-03-31
32,313 GBP2024-03-31