74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
161 GBP2024-03-31
594 GBP2023-03-31
Total Inventories
5,190 GBP2024-03-31
5,298 GBP2023-03-31
Debtors
51,809 GBP2024-03-31
68,193 GBP2023-03-31
Cash at bank and in hand
3 GBP2024-03-31
528 GBP2023-03-31
Current Assets
57,002 GBP2024-03-31
74,019 GBP2023-03-31
Creditors
Current
50,360 GBP2024-03-31
65,326 GBP2023-03-31
Net Current Assets/Liabilities
6,642 GBP2024-03-31
8,693 GBP2023-03-31
Total Assets Less Current Liabilities
6,803 GBP2024-03-31
9,287 GBP2023-03-31
Creditors
Non-current
6,676 GBP2024-03-31
9,010 GBP2023-03-31
Net Assets/Liabilities
127 GBP2024-03-31
277 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27 GBP2024-03-31
177 GBP2023-03-31
Equity
127 GBP2024-03-31
277 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,350 GBP2023-03-31
Motor vehicles
9,428 GBP2023-03-31
Computers
3,627 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,350 GBP2024-03-31
2,350 GBP2023-03-31
Motor vehicles
9,428 GBP2024-03-31
9,428 GBP2023-03-31
Computers
3,466 GBP2024-03-31
3,033 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,244 GBP2024-03-31
14,811 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
161 GBP2024-03-31
594 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,061 GBP2024-03-31
Current, Amounts falling due within one year
12,728 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
46,748 GBP2024-03-31
Current, Amounts falling due within one year
55,465 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
51,809 GBP2024-03-31
Current, Amounts falling due within one year
68,193 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,975 GBP2024-03-31
19,674 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,056 GBP2024-03-31
4,222 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,892 GBP2024-03-31
30,565 GBP2023-03-31
Other Creditors
Current
10,437 GBP2024-03-31
10,865 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,676 GBP2024-03-31
9,010 GBP2023-03-31