74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
193 GBP2024-03-31
1,583 GBP2023-03-31
Debtors
316,656 GBP2024-03-31
98,411 GBP2023-03-31
Current assets - Investments
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Cash at bank and in hand
35,286 GBP2024-03-31
221,539 GBP2023-03-31
Current Assets
601,942 GBP2024-03-31
569,950 GBP2023-03-31
Net Current Assets/Liabilities
548,321 GBP2024-03-31
515,286 GBP2023-03-31
Total Assets Less Current Liabilities
548,514 GBP2024-03-31
516,869 GBP2023-03-31
Net Assets/Liabilities
548,475 GBP2024-03-31
516,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,332 GBP2024-03-31
23,332 GBP2023-03-31
Motor vehicles
19,250 GBP2024-03-31
19,250 GBP2023-03-31
Computers
567 GBP2024-03-31
567 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,149 GBP2024-03-31
43,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,332 GBP2024-03-31
23,331 GBP2023-03-31
Motor vehicles
19,250 GBP2024-03-31
18,048 GBP2023-03-31
Computers
374 GBP2024-03-31
187 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,956 GBP2024-03-31
41,566 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,202 GBP2023-04-01 ~ 2024-03-31
Computers
187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
193 GBP2024-03-31
380 GBP2023-03-31
Plant and equipment
1 GBP2023-03-31
Motor vehicles
1,202 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,521 GBP2024-03-31
14,626 GBP2023-03-31
Other Debtors
Amounts falling due within one year
260,135 GBP2024-03-31
83,785 GBP2023-03-31
Debtors
Amounts falling due within one year
316,656 GBP2024-03-31
98,411 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
37,548 GBP2024-03-31
31,318 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,073 GBP2024-03-31
23,145 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
81 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
120 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31