74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
12,500 GBP2024-03-31
25,000 GBP2023-03-31
Property, Plant & Equipment
8,077 GBP2024-03-31
11,337 GBP2023-03-31
Fixed Assets - Investments
100 GBP2023-03-31
Fixed Assets
20,577 GBP2024-03-31
36,437 GBP2023-03-31
Debtors
267,675 GBP2024-03-31
187,925 GBP2023-03-31
Cash at bank and in hand
5,999 GBP2024-03-31
6,280 GBP2023-03-31
Current Assets
273,674 GBP2024-03-31
194,205 GBP2023-03-31
Net Current Assets/Liabilities
-6,710 GBP2024-03-31
-12,664 GBP2023-03-31
Total Assets Less Current Liabilities
13,867 GBP2024-03-31
23,773 GBP2023-03-31
Net Assets/Liabilities
151 GBP2024-03-31
130 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
51 GBP2024-03-31
30 GBP2023-03-31
Equity
151 GBP2024-03-31
130 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
158,903 GBP2024-03-31
158,903 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
146,403 GBP2024-03-31
133,903 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
12,500 GBP2024-03-31
25,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,604 GBP2024-03-31
69,926 GBP2023-03-31
Vehicles
1,765 GBP2024-03-31
1,765 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
72,369 GBP2024-03-31
71,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,527 GBP2024-03-31
58,589 GBP2023-03-31
Vehicles
1,765 GBP2024-03-31
1,765 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,292 GBP2024-03-31
60,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,077 GBP2024-03-31
11,337 GBP2023-03-31
Trade Debtors/Trade Receivables
77,239 GBP2024-03-31
78,928 GBP2023-03-31
Amounts owed by group undertakings and participating interests
53,081 GBP2024-03-31
53,081 GBP2023-03-31
Other Debtors
137,355 GBP2024-03-31
55,916 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
58,277 GBP2024-03-31
50,155 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,497 GBP2024-03-31
21,826 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
56,500 GBP2024-03-31
832 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
119,934 GBP2024-03-31
129,555 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,176 GBP2024-03-31
4,501 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
13,716 GBP2024-03-31
23,643 GBP2023-03-31