74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
16,480 GBP2024-03-31
23,511 GBP2023-03-31
Debtors
198,310 GBP2024-03-31
204,714 GBP2023-03-31
Cash at bank and in hand
53,982 GBP2024-03-31
2,921 GBP2023-03-31
Current Assets
252,292 GBP2024-03-31
207,635 GBP2023-03-31
Creditors
Current
51,248 GBP2024-03-31
39,623 GBP2023-03-31
Net Current Assets/Liabilities
201,044 GBP2024-03-31
168,012 GBP2023-03-31
Total Assets Less Current Liabilities
217,524 GBP2024-03-31
191,523 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
217,523 GBP2024-03-31
191,522 GBP2023-03-31
Equity
217,524 GBP2024-03-31
191,523 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
703 GBP2024-03-31
703 GBP2023-03-31
Motor vehicles
38,490 GBP2024-03-31
38,490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,273 GBP2024-03-31
39,193 GBP2023-03-31
Computers
1,080 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
429 GBP2024-03-31
286 GBP2023-03-31
Motor vehicles
23,094 GBP2024-03-31
15,396 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,793 GBP2024-03-31
15,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
143 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,698 GBP2023-04-01 ~ 2024-03-31
Computers
270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
270 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
274 GBP2024-03-31
417 GBP2023-03-31
Motor vehicles
15,396 GBP2024-03-31
23,094 GBP2023-03-31
Computers
810 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,200 GBP2024-03-31
9,280 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
195,110 GBP2024-03-31
195,434 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
198,310 GBP2024-03-31
204,714 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,327 GBP2024-03-31
3,327 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,209 GBP2024-03-31
5,733 GBP2023-03-31
Other Creditors
Current
37,712 GBP2024-03-31
30,563 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
26,001 GBP2023-04-01 ~ 2024-03-31