74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
25,566 GBP2024-03-31
31,815 GBP2023-03-31
Debtors
32,286 GBP2024-03-31
26,489 GBP2023-03-31
Cash at bank and in hand
680,988 GBP2024-03-31
656,225 GBP2023-03-31
Current Assets
713,274 GBP2024-03-31
682,714 GBP2023-03-31
Creditors
Current
58,834 GBP2024-03-31
57,061 GBP2023-03-31
Net Current Assets/Liabilities
654,440 GBP2024-03-31
625,653 GBP2023-03-31
Total Assets Less Current Liabilities
680,006 GBP2024-03-31
657,468 GBP2023-03-31
Equity
Called up share capital
98 GBP2024-03-31
98 GBP2023-03-31
Capital redemption reserve
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
679,806 GBP2024-03-31
657,268 GBP2023-03-31
Equity
680,006 GBP2024-03-31
657,468 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,249 GBP2024-03-31
52,249 GBP2023-03-31
Motor vehicles
42,090 GBP2024-03-31
42,090 GBP2023-03-31
Computers
43,062 GBP2024-03-31
42,438 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
137,401 GBP2024-03-31
136,777 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,157 GBP2024-03-31
50,792 GBP2023-03-31
Motor vehicles
19,193 GBP2024-03-31
13,469 GBP2023-03-31
Computers
41,485 GBP2024-03-31
40,701 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,835 GBP2024-03-31
104,962 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
365 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,724 GBP2023-04-01 ~ 2024-03-31
Computers
784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,092 GBP2024-03-31
1,457 GBP2023-03-31
Motor vehicles
22,897 GBP2024-03-31
28,621 GBP2023-03-31
Computers
1,577 GBP2024-03-31
1,737 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,209 GBP2024-03-31
11,466 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
19,639 GBP2024-03-31
11,742 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,286 GBP2024-03-31
26,489 GBP2023-03-31
Other Taxation & Social Security Payable
Current
50,779 GBP2024-03-31
49,742 GBP2023-03-31
Other Creditors
Current
8,055 GBP2024-03-31
7,319 GBP2023-03-31