74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,470 GBP2024-03-31
6,438 GBP2023-03-31
Fixed Assets
6,470 GBP2024-03-31
6,438 GBP2023-03-31
Debtors
Current
4,380 GBP2024-03-31
10,154 GBP2023-03-31
Cash at bank and in hand
103,172 GBP2024-03-31
80,606 GBP2023-03-31
Current Assets
107,552 GBP2024-03-31
90,760 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-64,605 GBP2023-03-31
Net Current Assets/Liabilities
45,326 GBP2024-03-31
26,155 GBP2023-03-31
Total Assets Less Current Liabilities
51,796 GBP2024-03-31
32,593 GBP2023-03-31
Net Assets/Liabilities
51,796 GBP2024-03-31
32,593 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
51,795 GBP2024-03-31
32,592 GBP2023-03-31
Equity
51,796 GBP2024-03-31
32,593 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,388 GBP2024-03-31
4,200 GBP2023-03-31
Motor vehicles
8,000 GBP2024-03-31
51,997 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,388 GBP2024-03-31
56,197 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-43,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-43,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,204 GBP2023-03-31
Motor vehicles
46,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
49,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
796 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-43,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,000 GBP2024-03-31
Motor vehicles
3,918 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,918 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,388 GBP2024-03-31
996 GBP2023-03-31
Motor vehicles
4,082 GBP2024-03-31
5,442 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,380 GBP2024-03-31
10,154 GBP2023-03-31
Cash and Cash Equivalents
103,172 GBP2024-03-31
80,606 GBP2023-03-31
Trade Creditors/Trade Payables
Current
503 GBP2024-03-31
3,273 GBP2023-03-31
Corporation Tax Payable
Current
14,392 GBP2024-03-31
12,470 GBP2023-03-31
Taxation/Social Security Payable
Current
4,058 GBP2024-03-31
5,482 GBP2023-03-31
Other Creditors
Current
40,773 GBP2024-03-31
43,380 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-03-31
Creditors
Current
62,226 GBP2024-03-31
64,605 GBP2023-03-31