74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
32,480 GBP2024-03-31
43,310 GBP2023-03-31
Debtors
3,764 GBP2024-03-31
4,478 GBP2023-03-31
Cash at bank and in hand
83,989 GBP2024-03-31
76,953 GBP2023-03-31
Current Assets
87,753 GBP2024-03-31
81,431 GBP2023-03-31
Creditors
Current
54,941 GBP2024-03-31
58,689 GBP2023-03-31
Net Current Assets/Liabilities
32,812 GBP2024-03-31
22,742 GBP2023-03-31
Total Assets Less Current Liabilities
65,292 GBP2024-03-31
66,052 GBP2023-03-31
Net Assets/Liabilities
33,588 GBP2024-03-31
18,978 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
33,388 GBP2024-03-31
18,778 GBP2023-03-31
Equity
33,588 GBP2024-03-31
18,978 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,485 GBP2023-03-31
Computers
106,013 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
137,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,775 GBP2024-03-31
7,871 GBP2023-03-31
Computers
91,243 GBP2024-03-31
86,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,018 GBP2024-03-31
94,188 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,904 GBP2023-04-01 ~ 2024-03-31
Computers
4,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
17,710 GBP2024-03-31
23,614 GBP2023-03-31
Computers
14,770 GBP2024-03-31
19,696 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
973 GBP2024-03-31
2,081 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,791 GBP2024-03-31
2,397 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,764 GBP2024-03-31
4,478 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,717 GBP2024-03-31
15,779 GBP2023-03-31
Other Creditors
Current
11,168 GBP2024-03-31
28,854 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,750 GBP2024-03-31
21,250 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,039 GBP2024-03-31
17,595 GBP2023-03-31