74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
30,848 GBP2024-03-31
32,344 GBP2023-03-31
Fixed Assets
30,848 GBP2024-03-31
32,344 GBP2023-03-31
Total Inventories
21,630 GBP2024-03-31
20,176 GBP2023-03-31
Debtors
185,753 GBP2024-03-31
180,957 GBP2023-03-31
Cash at bank and in hand
314,769 GBP2024-03-31
37,191 GBP2023-03-31
Current Assets
522,152 GBP2024-03-31
238,324 GBP2023-03-31
Net Current Assets/Liabilities
121,632 GBP2024-03-31
51,537 GBP2023-03-31
Total Assets Less Current Liabilities
152,480 GBP2024-03-31
83,881 GBP2023-03-31
Net Assets/Liabilities
148,005 GBP2024-03-31
83,881 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
148,003 GBP2024-03-31
83,879 GBP2023-03-31
2,882 GBP2022-03-31
Equity
148,005 GBP2024-03-31
83,881 GBP2023-03-31
2,883 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
97,624 GBP2023-04-01 ~ 2024-03-31
120,997 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
97,624 GBP2023-04-01 ~ 2024-03-31
120,997 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
97,624 GBP2023-04-01 ~ 2024-03-31
120,997 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
97,624 GBP2023-04-01 ~ 2024-03-31
120,997 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-33,500 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-33,500 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-04-01 ~ 2023-03-31
Retained earnings (accumulated losses)
-33,500 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-33,500 GBP2023-04-01 ~ 2024-03-31
-39,999 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,847 GBP2024-03-31
8,420 GBP2023-03-31
Motor vehicles
27,553 GBP2024-03-31
27,553 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,400 GBP2024-03-31
35,973 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,368 GBP2024-03-31
1,333 GBP2023-03-31
Motor vehicles
9,184 GBP2024-03-31
2,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,552 GBP2024-03-31
3,629 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,035 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,888 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,479 GBP2024-03-31
7,087 GBP2023-03-31
Motor vehicles
18,369 GBP2024-03-31
25,257 GBP2023-03-31
Trade Debtors/Trade Receivables
175,231 GBP2024-03-31
171,391 GBP2023-03-31
Other Debtors
10,522 GBP2024-03-31
9,566 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,490 GBP2024-03-31
42,875 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
35,227 GBP2024-03-31
31,469 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,849 GBP2024-03-31
48,669 GBP2023-03-31
Other Creditors
Amounts falling due within one year
263,954 GBP2024-03-31
63,774 GBP2023-03-31