74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,340 GBP2024-03-31
9,340 GBP2023-03-31
Fixed Assets
9,340 GBP2024-03-31
9,340 GBP2023-03-31
Cash at bank and in hand
14,917 GBP2024-03-31
131,843 GBP2023-03-31
Current Assets
14,917 GBP2024-03-31
131,843 GBP2023-03-31
Net Current Assets/Liabilities
14,242 GBP2024-03-31
97,656 GBP2023-03-31
Total Assets Less Current Liabilities
23,582 GBP2024-03-31
106,996 GBP2023-03-31
Net Assets/Liabilities
23,582 GBP2024-03-31
106,996 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
23,482 GBP2024-03-31
106,896 GBP2023-03-31
Equity
23,582 GBP2024-03-31
106,996 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,000 GBP2024-03-31
9,000 GBP2023-04-01
Tools/Equipment for furniture and fittings
3,141 GBP2024-03-31
3,141 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
12,141 GBP2024-03-31
12,141 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,801 GBP2024-03-31
2,801 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,801 GBP2024-03-31
2,801 GBP2023-04-01
Property, Plant & Equipment
Motor vehicles
9,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
340 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2024-03-31
600 GBP2023-03-31
Taxation/Social Security Payable
302 GBP2024-03-31
9,719 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-695 GBP2024-03-31
23,401 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
468 GBP2024-03-31
467 GBP2023-03-31
Dividends Paid on Shares
2,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
2,000 GBP2023-04-01 ~ 2024-03-31