74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
54,747 GBP2025-03-31
25,566 GBP2024-03-31
Debtors
12,845 GBP2025-03-31
32,286 GBP2024-03-31
Cash at bank and in hand
649,922 GBP2025-03-31
680,988 GBP2024-03-31
Current Assets
662,767 GBP2025-03-31
713,274 GBP2024-03-31
Creditors
Current
29,380 GBP2025-03-31
58,834 GBP2024-03-31
Net Current Assets/Liabilities
633,387 GBP2025-03-31
654,440 GBP2024-03-31
Total Assets Less Current Liabilities
688,134 GBP2025-03-31
680,006 GBP2024-03-31
Equity
Called up share capital
98 GBP2025-03-31
98 GBP2024-03-31
Capital redemption reserve
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
687,934 GBP2025-03-31
679,806 GBP2024-03-31
Equity
688,134 GBP2025-03-31
680,006 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,249 GBP2025-03-31
52,249 GBP2024-03-31
Motor vehicles
84,080 GBP2025-03-31
42,090 GBP2024-03-31
Computers
43,062 GBP2025-03-31
43,062 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
179,391 GBP2025-03-31
137,401 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,430 GBP2025-03-31
51,157 GBP2024-03-31
Motor vehicles
31,214 GBP2025-03-31
19,193 GBP2024-03-31
Computers
42,000 GBP2025-03-31
41,485 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,644 GBP2025-03-31
111,835 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
273 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,021 GBP2024-04-01 ~ 2025-03-31
Computers
515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
819 GBP2025-03-31
1,092 GBP2024-03-31
Motor vehicles
52,866 GBP2025-03-31
22,897 GBP2024-03-31
Computers
1,062 GBP2025-03-31
1,577 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,206 GBP2025-03-31
10,209 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,640 GBP2025-03-31
19,639 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,845 GBP2025-03-31
32,286 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,600 GBP2025-03-31
50,779 GBP2024-03-31
Other Creditors
Current
3,780 GBP2025-03-31
8,055 GBP2024-03-31