74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
85,068 GBP2024-03-31
112,857 GBP2023-03-31
Debtors
7,352 GBP2024-03-31
4,053 GBP2023-03-31
Cash at bank and in hand
3 GBP2024-03-31
2,263 GBP2023-03-31
Current Assets
7,355 GBP2024-03-31
6,316 GBP2023-03-31
Creditors
Current
15,845 GBP2024-03-31
24,651 GBP2023-03-31
Net Current Assets/Liabilities
-8,490 GBP2024-03-31
-18,335 GBP2023-03-31
Total Assets Less Current Liabilities
76,578 GBP2024-03-31
94,522 GBP2023-03-31
Creditors
Non-current
-72,982 GBP2024-03-31
-81,242 GBP2023-03-31
Net Assets/Liabilities
-15,030 GBP2024-03-31
-7,598 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-15,040 GBP2024-03-31
-7,608 GBP2023-03-31
Equity
-15,030 GBP2024-03-31
-7,598 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,979 GBP2024-03-31
104,413 GBP2023-03-31
Motor vehicles
109,920 GBP2024-03-31
109,920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
214,899 GBP2024-03-31
214,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,741 GBP2024-03-31
73,996 GBP2023-03-31
Motor vehicles
48,090 GBP2024-03-31
27,480 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,831 GBP2024-03-31
101,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,745 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
23,238 GBP2024-03-31
30,417 GBP2023-03-31
Motor vehicles
61,830 GBP2024-03-31
82,440 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,703 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,649 GBP2024-03-31
Current, Amounts falling due within one year
4,053 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,352 GBP2024-03-31
Current, Amounts falling due within one year
4,053 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,130 GBP2024-03-31
8,010 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,173 GBP2024-03-31
2,173 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,808 GBP2024-03-31
2,927 GBP2023-03-31
Other Creditors
Current
2,734 GBP2024-03-31
11,541 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
72,982 GBP2024-03-31
81,242 GBP2023-03-31