74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,262 GBP2024-03-31
7,016 GBP2023-03-31
Debtors
8,532 GBP2024-03-31
12,834 GBP2023-03-31
Cash at bank and in hand
494 GBP2024-03-31
3,271 GBP2023-03-31
Current Assets
13,478 GBP2024-03-31
20,619 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-96,048 GBP2024-03-31
-46,639 GBP2023-03-31
Net Current Assets/Liabilities
-82,570 GBP2024-03-31
-26,020 GBP2023-03-31
Total Assets Less Current Liabilities
-77,308 GBP2024-03-31
-19,004 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,642 GBP2024-03-31
-11,777 GBP2023-03-31
Net Assets/Liabilities
-79,950 GBP2024-03-31
-30,781 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-80,050 GBP2024-03-31
-30,881 GBP2023-03-31
Equity
-79,950 GBP2024-03-31
-30,781 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,400 GBP2023-03-31
Motor vehicles
14,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,368 GBP2024-03-31
2,357 GBP2023-03-31
Motor vehicles
9,645 GBP2024-03-31
7,902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,013 GBP2024-03-31
10,259 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
32 GBP2024-03-31
43 GBP2023-03-31
Motor vehicles
5,230 GBP2024-03-31
6,973 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,768 GBP2024-03-31
10,830 GBP2023-03-31
Other Debtors
Amounts falling due within one year
764 GBP2024-03-31
2,004 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,532 GBP2024-03-31
12,834 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,876 GBP2024-03-31
6,335 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,542 GBP2024-03-31
1,047 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,241 GBP2024-03-31
7,329 GBP2023-03-31
Other Creditors
Current
54,389 GBP2024-03-31
31,928 GBP2023-03-31
Creditors
Current
96,048 GBP2024-03-31
46,639 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,642 GBP2024-03-31
9,892 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
1,885 GBP2023-03-31
Creditors
Non-current
2,642 GBP2024-03-31
11,777 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,873 GBP2024-03-31
4,206 GBP2023-03-31
Minimum gross finance lease payments owing
1,873 GBP2024-03-31
6,091 GBP2023-03-31