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
27,068 GBP2024-03-31
3,564 GBP2023-03-31
Debtors
51,242 GBP2024-03-31
42,348 GBP2023-03-31
Net Current Assets/Liabilities
-2,327 GBP2024-03-31
5,713 GBP2023-03-31
Total Assets Less Current Liabilities
24,741 GBP2024-03-31
9,277 GBP2023-03-31
Net Assets/Liabilities
199 GBP2024-03-31
53 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
197 GBP2024-03-31
51 GBP2023-03-31
Equity
199 GBP2024-03-31
53 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,814 GBP2024-03-31
16,814 GBP2023-03-31
Computers
1,357 GBP2024-03-31
1,099 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,166 GBP2024-03-31
17,913 GBP2023-03-31
Motor vehicles
32,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,186 GBP2024-03-31
13,763 GBP2023-03-31
Computers
1,038 GBP2024-03-31
586 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,098 GBP2024-03-31
14,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,423 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,874 GBP2023-04-01 ~ 2024-03-31
Computers
452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,874 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
628 GBP2024-03-31
3,051 GBP2023-03-31
Motor vehicles
26,121 GBP2024-03-31
Computers
319 GBP2024-03-31
513 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,887 GBP2024-03-31
19,491 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
40,355 GBP2024-03-31
22,857 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
51,242 GBP2024-03-31
42,348 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,968 GBP2024-03-31
8,774 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,332 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,002 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,187 GBP2024-03-31
25,952 GBP2023-03-31
Other Creditors
Current
2,080 GBP2024-03-31
1,909 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,989 GBP2024-03-31
9,224 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,553 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31