74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,523 GBP2024-03-31
14,039 GBP2023-03-31
Fixed Assets
10,523 GBP2024-03-31
14,039 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
21,838 GBP2024-03-31
17,278 GBP2023-03-31
Cash at bank and in hand
603,435 GBP2024-03-31
524,514 GBP2023-03-31
Current Assets
626,273 GBP2024-03-31
542,792 GBP2023-03-31
Creditors
Current
50,050 GBP2024-03-31
54,715 GBP2023-03-31
Net Current Assets/Liabilities
576,223 GBP2024-03-31
488,077 GBP2023-03-31
Total Assets Less Current Liabilities
586,746 GBP2024-03-31
502,116 GBP2023-03-31
Net Assets/Liabilities
584,116 GBP2024-03-31
498,607 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
584,016 GBP2024-03-31
498,507 GBP2023-03-31
Equity
584,116 GBP2024-03-31
498,607 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,759 GBP2023-03-31
Motor vehicles
26,643 GBP2023-03-31
Computers
2,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,718 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,730 GBP2024-03-31
3,721 GBP2023-03-31
Motor vehicles
16,211 GBP2024-03-31
12,734 GBP2023-03-31
Computers
2,254 GBP2024-03-31
2,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,195 GBP2024-03-31
18,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,477 GBP2023-04-01 ~ 2024-03-31
Computers
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
29 GBP2024-03-31
38 GBP2023-03-31
Motor vehicles
10,432 GBP2024-03-31
13,909 GBP2023-03-31
Computers
62 GBP2024-03-31
92 GBP2023-03-31
Merchandise
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,266 GBP2024-03-31
16,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
572 GBP2024-03-31
478 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
21,838 GBP2024-03-31
17,278 GBP2023-03-31
Trade Creditors/Trade Payables
Current
650 GBP2024-03-31
1,777 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,051 GBP2024-03-31
49,518 GBP2023-03-31
Other Creditors
Current
3,349 GBP2024-03-31
3,420 GBP2023-03-31