74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,600 GBP2024-03-31
1,599 GBP2023-03-31
Total Inventories
490,883 GBP2024-03-31
140,000 GBP2023-03-31
Debtors
66,571 GBP2024-03-31
58,603 GBP2023-03-31
Current assets - Investments
1,340 GBP2024-03-31
1,340 GBP2023-03-31
Cash at bank and in hand
20,282 GBP2024-03-31
250,813 GBP2023-03-31
Current Assets
579,076 GBP2024-03-31
450,756 GBP2023-03-31
Net Current Assets/Liabilities
371,347 GBP2024-03-31
421,757 GBP2023-03-31
Net Assets/Liabilities
382,947 GBP2024-03-31
423,356 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
382,847 GBP2024-03-31
423,256 GBP2023-03-31
Equity
382,947 GBP2024-03-31
423,356 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,225 GBP2024-03-31
16,725 GBP2023-03-31
Vehicles
7,999 GBP2024-03-31
7,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,224 GBP2024-03-31
24,724 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,625 GBP2024-03-31
16,725 GBP2023-03-31
Vehicles
7,999 GBP2024-03-31
6,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,624 GBP2024-03-31
23,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,900 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,600 GBP2024-03-31
Vehicles
1,599 GBP2023-03-31
Trade Debtors/Trade Receivables
48,829 GBP2024-03-31
40,861 GBP2023-03-31
Other Debtors
17,742 GBP2024-03-31
17,742 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,636 GBP2024-03-31
2,636 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
17,740 GBP2024-03-31
17,740 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,119 GBP2024-03-31
896 GBP2023-03-31
Other Creditors
Amounts falling due within one year
182,234 GBP2024-03-31
7,727 GBP2023-03-31