74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
939 GBP2024-03-31
1,674 GBP2023-03-31
Debtors
31,407 GBP2024-03-31
4,191 GBP2023-03-31
Cash at bank and in hand
585,756 GBP2024-03-31
558,992 GBP2023-03-31
Current Assets
617,163 GBP2024-03-31
563,183 GBP2023-03-31
Net Current Assets/Liabilities
598,591 GBP2024-03-31
555,828 GBP2023-03-31
Total Assets Less Current Liabilities
599,530 GBP2024-03-31
557,502 GBP2023-03-31
Net Assets/Liabilities
587,630 GBP2024-03-31
545,602 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
587,530 GBP2024-03-31
545,502 GBP2023-03-31
Equity
587,630 GBP2024-03-31
545,602 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,190 GBP2023-03-31
Motor vehicles
12,975 GBP2023-03-31
Computers
13,761 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,926 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,115 GBP2024-03-31
3,090 GBP2023-03-31
Motor vehicles
12,744 GBP2024-03-31
12,667 GBP2023-03-31
Computers
13,128 GBP2024-03-31
12,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,987 GBP2024-03-31
28,252 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
77 GBP2023-04-01 ~ 2024-03-31
Computers
633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
75 GBP2024-03-31
100 GBP2023-03-31
Motor vehicles
231 GBP2024-03-31
308 GBP2023-03-31
Computers
633 GBP2024-03-31
1,266 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,025 GBP2024-03-31
Other Debtors
Current
811 GBP2024-03-31
811 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,409 GBP2024-03-31
853 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,407 GBP2024-03-31
4,191 GBP2023-03-31
Corporation Tax Payable
Current
10,872 GBP2024-03-31
900 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-408 GBP2024-03-31
-663 GBP2023-03-31
Accrued Liabilities
Current
4,320 GBP2024-03-31
3,195 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
42,028 GBP2023-04-01 ~ 2024-03-31