74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,216 GBP2024-03-31
12,552 GBP2023-03-31
Debtors
241,147 GBP2024-03-31
250,135 GBP2023-03-31
Cash at bank and in hand
237,655 GBP2024-03-31
441,135 GBP2023-03-31
Current Assets
478,802 GBP2024-03-31
691,270 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-354,019 GBP2024-03-31
-445,483 GBP2023-03-31
Net Current Assets/Liabilities
124,783 GBP2024-03-31
245,787 GBP2023-03-31
Total Assets Less Current Liabilities
132,999 GBP2024-03-31
258,339 GBP2023-03-31
Net Assets/Liabilities
130,999 GBP2024-03-31
255,239 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
130,997 GBP2024-03-31
255,237 GBP2023-03-31
Equity
130,999 GBP2024-03-31
255,239 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,929 GBP2024-03-31
43,929 GBP2023-03-31
Furniture and fittings
6,193 GBP2024-03-31
6,193 GBP2023-03-31
Computers
13,835 GBP2024-03-31
13,227 GBP2023-03-31
Motor vehicles
18,570 GBP2024-03-31
18,570 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,527 GBP2024-03-31
81,919 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,065 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,876 GBP2024-03-31
42,526 GBP2023-03-31
Furniture and fittings
5,933 GBP2024-03-31
5,846 GBP2023-03-31
Computers
11,663 GBP2024-03-31
11,419 GBP2023-03-31
Motor vehicles
13,839 GBP2024-03-31
9,576 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,311 GBP2024-03-31
69,367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
87 GBP2023-04-01 ~ 2024-03-31
Computers
1,309 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,009 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,065 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,053 GBP2024-03-31
1,403 GBP2023-03-31
Furniture and fittings
260 GBP2024-03-31
347 GBP2023-03-31
Computers
2,172 GBP2024-03-31
1,808 GBP2023-03-31
Motor vehicles
4,731 GBP2024-03-31
8,994 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
60,212 GBP2024-03-31
77,189 GBP2023-03-31
Other Debtors
Amounts falling due within one year
180,935 GBP2024-03-31
172,946 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
241,147 GBP2024-03-31
250,135 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,435 GBP2024-03-31
506 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,719 GBP2024-03-31
71,873 GBP2023-03-31
Other Creditors
Current
290,865 GBP2024-03-31
373,104 GBP2023-03-31
Creditors
Current
354,019 GBP2024-03-31
445,483 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,323 GBP2024-03-31
0 GBP2023-03-31