74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
28,675 GBP2024-03-31
1,171 GBP2023-03-31
Fixed Assets
28,675 GBP2024-03-31
1,171 GBP2023-03-31
Trade Debtors/Trade Receivables
23,678 GBP2024-03-31
18,276 GBP2023-03-31
Cash at bank and in hand
18,173 GBP2024-03-31
17,814 GBP2023-03-31
Current Assets
41,851 GBP2024-03-31
36,090 GBP2023-03-31
Net Current Assets/Liabilities
-16,305 GBP2024-03-31
Total Assets Less Current Liabilities
12,370 GBP2024-03-31
9,353 GBP2023-03-31
Net Assets/Liabilities
12,370 GBP2024-03-31
9,353 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,270 GBP2024-03-31
9,253 GBP2023-03-31
Equity
12,370 GBP2024-03-31
9,353 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,296 GBP2024-03-31
7,886 GBP2023-03-31
Computers
8,540 GBP2024-03-31
5,625 GBP2023-03-31
Furniture and fittings
593 GBP2024-03-31
593 GBP2023-03-31
Plant and equipment
1,668 GBP2024-03-31
1,668 GBP2023-03-31
Motor cars
34,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,621 GBP2024-03-31
6,715 GBP2023-03-31
Computers
5,736 GBP2024-03-31
4,454 GBP2023-03-31
Furniture and fittings
593 GBP2024-03-31
593 GBP2023-03-31
Plant and equipment
1,668 GBP2024-03-31
1,668 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,906 GBP2023-04-01 ~ 2024-03-31
Computers
1,282 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
8,624 GBP2024-03-31
Property, Plant & Equipment
Motor cars
25,871 GBP2024-03-31
Computers
2,804 GBP2024-03-31
1,171 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,173 GBP2024-03-31
15,771 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,505 GBP2024-03-31
2,505 GBP2023-03-31
Debtors
Amounts falling due within one year
23,678 GBP2024-03-31
18,276 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,950 GBP2024-03-31
19,350 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
605 GBP2024-03-31
525 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,810 GBP2024-03-31
5,748 GBP2023-03-31
Other Creditors
Amounts falling due within one year
35,791 GBP2024-03-31
2,285 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31