74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
117,397 GBP2024-03-31
31,155 GBP2023-03-31
Debtors
Current
23,159 GBP2023-03-31
Cash at bank and in hand
104,735 GBP2024-03-31
81,984 GBP2023-03-31
Current Assets
104,735 GBP2024-03-31
105,143 GBP2023-03-31
Net Current Assets/Liabilities
27,070 GBP2024-03-31
67,044 GBP2023-03-31
Total Assets Less Current Liabilities
144,467 GBP2024-03-31
98,199 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-58,183 GBP2024-03-31
Net Assets/Liabilities
86,284 GBP2024-03-31
98,199 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Gross Cost
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,814 GBP2024-03-31
24,814 GBP2023-03-31
Motor vehicles
140,935 GBP2024-03-31
36,325 GBP2023-03-31
Other
360 GBP2024-03-31
360 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
166,109 GBP2024-03-31
61,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,420 GBP2024-03-31
15,379 GBP2023-03-31
Motor vehicles
31,046 GBP2024-03-31
14,757 GBP2023-03-31
Other
246 GBP2024-03-31
208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,712 GBP2024-03-31
30,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,041 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,289 GBP2023-04-01 ~ 2024-03-31
Other
38 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,394 GBP2024-03-31
9,435 GBP2023-03-31
Motor vehicles
109,889 GBP2024-03-31
21,568 GBP2023-03-31
Other
114 GBP2024-03-31
152 GBP2023-03-31
Trade Debtors/Trade Receivables
7,394 GBP2023-03-31
Trade Creditors/Trade Payables
883 GBP2024-03-31
Taxation/Social Security Payable
5,992 GBP2024-03-31
7,564 GBP2023-03-31
Accrued Liabilities
783 GBP2024-03-31
767 GBP2023-03-31
Other Creditors
1,989 GBP2024-03-31
1,300 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31