74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
56,200 GBP2023-03-31
78,265 GBP2022-03-31
Debtors
178,231 GBP2023-03-31
379,666 GBP2022-03-31
Cash at bank and in hand
784,529 GBP2023-03-31
615,031 GBP2022-03-31
Current Assets
962,760 GBP2023-03-31
994,697 GBP2022-03-31
Net Current Assets/Liabilities
619,711 GBP2023-03-31
449,248 GBP2022-03-31
Total Assets Less Current Liabilities
675,911 GBP2023-03-31
527,513 GBP2022-03-31
Creditors
Amounts falling due after one year
-22,500 GBP2023-03-31
-32,500 GBP2022-03-31
Net Assets/Liabilities
645,269 GBP2023-03-31
481,868 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
645,259 GBP2023-03-31
481,858 GBP2022-03-31
Equity
645,269 GBP2023-03-31
481,868 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
132,889 GBP2023-03-31
132,889 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
134,852 GBP2023-03-31
132,889 GBP2022-03-31
Plant and equipment
1,963 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
78,103 GBP2023-03-31
54,624 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,652 GBP2023-03-31
54,624 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
549 GBP2022-04-01 ~ 2023-03-31
Vehicles
23,479 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,028 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
549 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
1,414 GBP2023-03-31
Vehicles
54,786 GBP2023-03-31
78,265 GBP2022-03-31
Trade Debtors/Trade Receivables
148,583 GBP2023-03-31
286,334 GBP2022-03-31
Other Debtors
29,648 GBP2023-03-31
93,332 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118,766 GBP2023-03-31
143,008 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,389 GBP2023-03-31
38,592 GBP2022-03-31
Other Creditors
Amounts falling due within one year
195,894 GBP2023-03-31
363,849 GBP2022-03-31
Amounts falling due after one year
22,500 GBP2023-03-31
32,500 GBP2022-03-31