74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
28,901 GBP2024-03-31
22,679 GBP2023-03-31
Fixed Assets
28,902 GBP2024-03-31
22,680 GBP2023-03-31
Debtors
458,743 GBP2024-03-31
286,953 GBP2023-03-31
Cash at bank and in hand
31,758 GBP2024-03-31
7,551 GBP2023-03-31
Current Assets
490,501 GBP2024-03-31
294,504 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-480,635 GBP2024-03-31
-251,940 GBP2023-03-31
Net Current Assets/Liabilities
9,866 GBP2024-03-31
42,564 GBP2023-03-31
Total Assets Less Current Liabilities
38,768 GBP2024-03-31
65,244 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,320 GBP2024-03-31
-42,635 GBP2023-03-31
Net Assets/Liabilities
5,448 GBP2024-03-31
18,717 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,348 GBP2024-03-31
18,617 GBP2023-03-31
Equity
5,448 GBP2024-03-31
18,717 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,161 GBP2024-03-31
6,161 GBP2023-03-31
Computers
6,649 GBP2024-03-31
6,250 GBP2023-03-31
Motor vehicles
25,000 GBP2024-03-31
21,275 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,810 GBP2024-03-31
33,686 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-21,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-21,275 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,218 GBP2024-03-31
3,571 GBP2023-03-31
Computers
4,691 GBP2024-03-31
4,038 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
3,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,909 GBP2024-03-31
11,007 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
647 GBP2023-04-01 ~ 2024-03-31
Computers
653 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-3,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,943 GBP2024-03-31
2,590 GBP2023-03-31
Computers
1,958 GBP2024-03-31
2,212 GBP2023-03-31
Motor vehicles
25,000 GBP2024-03-31
17,877 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
413,032 GBP2024-03-31
252,921 GBP2023-03-31
Other Debtors
Amounts falling due within one year
42,234 GBP2024-03-31
34,032 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
458,743 GBP2024-03-31
286,953 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,071 GBP2024-03-31
15,648 GBP2023-03-31
Trade Creditors/Trade Payables
Current
184,670 GBP2024-03-31
56,204 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,847 GBP2024-03-31
13,172 GBP2023-03-31
Other Creditors
Current
273,047 GBP2024-03-31
166,916 GBP2023-03-31
Creditors
Current
480,635 GBP2024-03-31
251,940 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,320 GBP2024-03-31
42,635 GBP2023-03-31