74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
113,943 GBP2025-03-31
117,397 GBP2024-03-31
Debtors
Current
2,825 GBP2025-03-31
Cash at bank and in hand
78,892 GBP2025-03-31
104,735 GBP2024-03-31
Current Assets
81,717 GBP2025-03-31
104,735 GBP2024-03-31
Net Current Assets/Liabilities
10,691 GBP2025-03-31
27,070 GBP2024-03-31
Total Assets Less Current Liabilities
124,634 GBP2025-03-31
144,467 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-51,719 GBP2025-03-31
Net Assets/Liabilities
72,915 GBP2025-03-31
86,284 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Gross Cost
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,814 GBP2025-03-31
24,814 GBP2024-03-31
Motor vehicles
146,774 GBP2025-03-31
140,935 GBP2024-03-31
Other
360 GBP2025-03-31
360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
171,948 GBP2025-03-31
166,109 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-36,325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,013 GBP2025-03-31
17,420 GBP2024-03-31
Motor vehicles
38,717 GBP2025-03-31
31,046 GBP2024-03-31
Other
275 GBP2025-03-31
246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,005 GBP2025-03-31
48,712 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,593 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
30,179 GBP2024-04-01 ~ 2025-03-31
Other
29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,801 GBP2025-03-31
7,394 GBP2024-03-31
Motor vehicles
108,057 GBP2025-03-31
109,889 GBP2024-03-31
Other
85 GBP2025-03-31
114 GBP2024-03-31
Trade Debtors/Trade Receivables
48 GBP2025-03-31
Other Debtors
2,777 GBP2025-03-31
Trade Creditors/Trade Payables
1,269 GBP2025-03-31
883 GBP2024-03-31
Taxation/Social Security Payable
10,052 GBP2025-03-31
5,992 GBP2024-03-31
Accrued Liabilities
754 GBP2025-03-31
783 GBP2024-03-31
Other Creditors
968 GBP2025-03-31
1,989 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31