74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
25,220 GBP2025-03-31
45,350 GBP2024-03-31
Debtors
102,054 GBP2025-03-31
175,674 GBP2024-03-31
Cash at bank and in hand
168,456 GBP2025-03-31
76,335 GBP2024-03-31
Current Assets
270,510 GBP2025-03-31
252,009 GBP2024-03-31
Creditors
Current
54,126 GBP2025-03-31
40,586 GBP2024-03-31
Net Current Assets/Liabilities
216,384 GBP2025-03-31
211,423 GBP2024-03-31
Total Assets Less Current Liabilities
241,604 GBP2025-03-31
256,773 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
241,594 GBP2025-03-31
256,763 GBP2024-03-31
Equity
241,604 GBP2025-03-31
256,773 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,530 GBP2025-03-31
85,530 GBP2024-03-31
Computers
35,554 GBP2025-03-31
32,363 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
121,580 GBP2025-03-31
117,893 GBP2024-03-31
Plant and equipment
496 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,750 GBP2025-03-31
44,368 GBP2024-03-31
Computers
30,610 GBP2025-03-31
28,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,360 GBP2025-03-31
72,543 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,382 GBP2024-04-01 ~ 2025-03-31
Computers
2,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
496 GBP2025-03-31
Motor vehicles
19,780 GBP2025-03-31
41,162 GBP2024-03-31
Computers
4,944 GBP2025-03-31
4,188 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,054 GBP2025-03-31
55,674 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
120,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
102,054 GBP2025-03-31
175,674 GBP2024-03-31
Trade Creditors/Trade Payables
Current
748 GBP2025-03-31
517 GBP2024-03-31
Corporation Tax Payable
Current
33,489 GBP2025-03-31
21,224 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,139 GBP2025-03-31
17,095 GBP2024-03-31
Other Creditors
Current
1,750 GBP2025-03-31
1,750 GBP2024-03-31