74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
20,625 GBP2025-03-31
Property, Plant & Equipment
93,007 GBP2025-03-31
117,064 GBP2024-03-31
Fixed Assets
113,632 GBP2025-03-31
117,064 GBP2024-03-31
Debtors
Current
14,314 GBP2025-03-31
4,688 GBP2024-03-31
Cash at bank and in hand
52,325 GBP2025-03-31
38,877 GBP2024-03-31
Current Assets
66,639 GBP2025-03-31
43,565 GBP2024-03-31
Net Current Assets/Liabilities
-56,847 GBP2025-03-31
-81,847 GBP2024-03-31
Net Assets/Liabilities
56,785 GBP2025-03-31
35,217 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
56,782 GBP2025-03-31
35,214 GBP2024-03-31
Equity
56,785 GBP2025-03-31
35,217 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
27,500 GBP2025-03-31
Intangible Assets - Gross Cost
27,500 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,875 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,875 GBP2025-03-31
Intangible Assets
Other
20,625 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,020 GBP2024-03-31
Motor vehicles
236,811 GBP2025-03-31
229,864 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
236,811 GBP2025-03-31
231,884 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,020 GBP2024-03-31
Motor vehicles
143,804 GBP2025-03-31
112,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,804 GBP2025-03-31
114,820 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
31,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
93,007 GBP2025-03-31
117,064 GBP2024-03-31
Trade Debtors/Trade Receivables
8,492 GBP2025-03-31
3,160 GBP2024-03-31
Other Debtors
5,051 GBP2025-03-31
Prepayments
771 GBP2025-03-31
1,528 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,314 GBP2025-03-31
Current, Amounts falling due within one year
4,688 GBP2024-03-31