74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
87 GBP2024-03-31
201 GBP2023-03-31
Fixed Assets - Investments
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Fixed Assets
7,587 GBP2024-03-31
7,701 GBP2023-03-31
Debtors
42,926 GBP2024-03-31
40,930 GBP2023-03-31
Current assets - Investments
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Cash at bank and in hand
89,957 GBP2024-03-31
94,279 GBP2023-03-31
Current Assets
152,883 GBP2024-03-31
155,209 GBP2023-03-31
Creditors
Current
39,458 GBP2024-03-31
31,722 GBP2023-03-31
Net Current Assets/Liabilities
113,425 GBP2024-03-31
123,487 GBP2023-03-31
Total Assets Less Current Liabilities
121,012 GBP2024-03-31
131,188 GBP2023-03-31
Net Assets/Liabilities
120,990 GBP2024-03-31
131,150 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
120,988 GBP2024-03-31
131,148 GBP2023-03-31
Equity
120,990 GBP2024-03-31
131,150 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,795 GBP2023-03-31
Motor vehicles
13,684 GBP2023-03-31
Computers
4,043 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,522 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,708 GBP2024-03-31
19,595 GBP2023-03-31
Motor vehicles
13,684 GBP2024-03-31
13,683 GBP2023-03-31
Computers
4,043 GBP2024-03-31
4,043 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,435 GBP2024-03-31
37,321 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
87 GBP2024-03-31
200 GBP2023-03-31
Motor vehicles
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,607 GBP2024-03-31
39,786 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,319 GBP2024-03-31
1,144 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
42,926 GBP2024-03-31
40,930 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,228 GBP2024-03-31
66 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,472 GBP2024-03-31
30,416 GBP2023-03-31
Other Creditors
Current
1,758 GBP2024-03-31
1,240 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31