74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
18,759 GBP2023-03-31
30,015 GBP2022-03-31
Fixed Assets
18,759 GBP2023-03-31
30,015 GBP2022-03-31
Debtors
190,339 GBP2023-03-31
211,769 GBP2022-03-31
Cash at bank and in hand
2 GBP2023-03-31
126,889 GBP2022-03-31
Current Assets
190,341 GBP2023-03-31
338,658 GBP2022-03-31
Creditors
Current
158,368 GBP2023-03-31
237,390 GBP2022-03-31
Net Current Assets/Liabilities
31,973 GBP2023-03-31
101,268 GBP2022-03-31
Total Assets Less Current Liabilities
50,732 GBP2023-03-31
131,283 GBP2022-03-31
Creditors
Non-current
70,409 GBP2023-03-31
125,448 GBP2022-03-31
Net Assets/Liabilities
-19,677 GBP2023-03-31
5,835 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-19,777 GBP2023-03-31
5,735 GBP2022-03-31
Equity
-19,677 GBP2023-03-31
5,835 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,023 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,264 GBP2023-03-31
15,008 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,256 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
18,759 GBP2023-03-31
30,015 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
45,023 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
26,264 GBP2023-03-31
15,008 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
11,256 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
18,759 GBP2023-03-31
30,015 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,022 GBP2023-03-31
Amounts falling due within one year, Current
15,132 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
169,020 GBP2023-03-31
Amounts falling due within one year, Current
193,540 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
177,042 GBP2023-03-31
Amounts falling due within one year, Current
208,672 GBP2022-03-31
Other Debtors
Amounts falling due after one year, Non-current
13,297 GBP2023-03-31
Non-current, Amounts falling due after one year
3,097 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
17,835 GBP2023-03-31
9,672 GBP2022-03-31
Trade Creditors/Trade Payables
Current
8,557 GBP2023-03-31
16,599 GBP2022-03-31
Other Taxation & Social Security Payable
Current
83,345 GBP2023-03-31
170,480 GBP2022-03-31
Other Creditors
Current
48,631 GBP2023-03-31
40,639 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
22,435 GBP2023-03-31
32,387 GBP2022-03-31
Other Creditors
Non-current
47,974 GBP2023-03-31
93,061 GBP2022-03-31