74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
93,779 GBP2024-03-31
103,918 GBP2023-03-31
Fixed Assets
93,779 GBP2024-03-31
103,918 GBP2023-03-31
Cash at bank and in hand
9,108 GBP2024-03-31
12,309 GBP2023-03-31
Current Assets
9,108 GBP2024-03-31
12,309 GBP2023-03-31
Creditors
-18,168 GBP2024-03-31
-9,090 GBP2023-03-31
Net Current Assets/Liabilities
-9,060 GBP2024-03-31
3,219 GBP2023-03-31
Total Assets Less Current Liabilities
84,719 GBP2024-03-31
107,137 GBP2023-03-31
Net Assets/Liabilities
60,293 GBP2024-03-31
61,428 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
101 GBP2022-03-31
Retained earnings (accumulated losses)
60,192 GBP2024-03-31
61,327 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
36,865 GBP2023-04-01 ~ 2024-03-31
38,044 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
121,659 GBP2024-03-31
121,659 GBP2023-03-31
Computers
75,793 GBP2024-03-31
73,135 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
197,452 GBP2024-03-31
194,794 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,919 GBP2024-03-31
36,311 GBP2023-03-31
Computers
59,754 GBP2024-03-31
54,565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,673 GBP2024-03-31
90,876 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,608 GBP2023-04-01 ~ 2024-03-31
Computers
5,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
77,740 GBP2024-03-31
85,348 GBP2023-03-31
Computers
16,039 GBP2024-03-31
18,570 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,238 GBP2024-03-31
5,238 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,582 GBP2024-03-31
3,504 GBP2023-03-31
Creditors
Current
18,168 GBP2024-03-31
9,090 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,548 GBP2024-03-31
11,786 GBP2023-03-31