74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,964 GBP2025-03-31
12,706 GBP2024-03-31
Debtors
55 GBP2025-03-31
3,659 GBP2024-03-31
Cash at bank and in hand
4,035 GBP2025-03-31
28,241 GBP2024-03-31
Current Assets
4,090 GBP2025-03-31
31,900 GBP2024-03-31
Net Current Assets/Liabilities
-318 GBP2025-03-31
23,113 GBP2024-03-31
Net Assets/Liabilities
2,646 GBP2025-03-31
35,819 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,750 GBP2024-03-31
Computers
16,987 GBP2025-03-31
16,987 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,987 GBP2025-03-31
37,737 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-20,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-20,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,996 GBP2024-03-31
Computers
14,023 GBP2025-03-31
13,035 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,023 GBP2025-03-31
25,031 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,964 GBP2025-03-31
3,952 GBP2024-03-31
Motor vehicles
8,754 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
55 GBP2025-03-31
1,020 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,639 GBP2024-03-31
Debtors
Amounts falling due within one year
55 GBP2025-03-31
3,659 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
181 GBP2025-03-31
2,784 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,688 GBP2025-03-31
643 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
101 GBP2025-03-31
2,432 GBP2024-03-31
Other Creditors
Amounts falling due within one year
235 GBP2025-03-31
1,078 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1,434 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
769 GBP2025-03-31
1,850 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31