74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,409 GBP2024-03-31
25,254 GBP2023-03-31
Total Inventories
135 GBP2024-03-31
243 GBP2023-03-31
Debtors
4,087 GBP2024-03-31
8,440 GBP2023-03-31
Cash at bank and in hand
116,787 GBP2024-03-31
114,302 GBP2023-03-31
Current Assets
121,009 GBP2024-03-31
122,985 GBP2023-03-31
Net Current Assets/Liabilities
107,677 GBP2024-03-31
100,243 GBP2023-03-31
Total Assets Less Current Liabilities
116,086 GBP2024-03-31
125,497 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
115,086 GBP2024-03-31
124,497 GBP2023-03-31
Equity
116,086 GBP2024-03-31
125,497 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96,386 GBP2024-03-31
97,281 GBP2023-03-31
Motor vehicles
55,790 GBP2024-03-31
55,790 GBP2023-03-31
Computers
17,084 GBP2024-03-31
17,163 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
169,260 GBP2024-03-31
170,234 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-895 GBP2023-04-01 ~ 2024-03-31
Computers
-79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,977 GBP2024-03-31
85,974 GBP2023-03-31
Motor vehicles
55,790 GBP2024-03-31
41,843 GBP2023-03-31
Computers
17,084 GBP2024-03-31
17,163 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,851 GBP2024-03-31
144,980 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,898 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,845 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-895 GBP2023-04-01 ~ 2024-03-31
Computers
-79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8,409 GBP2024-03-31
11,307 GBP2023-03-31
Motor vehicles
13,947 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
813 GBP2024-03-31
1,861 GBP2023-03-31
Other Debtors
Current
3,857 GBP2023-03-31
Prepayments/Accrued Income
Current
3,274 GBP2024-03-31
2,722 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,087 GBP2024-03-31
8,440 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,236 GBP2024-03-31
1,112 GBP2023-03-31
Corporation Tax Payable
Current
2,157 GBP2024-03-31
12,056 GBP2023-03-31
Other Taxation & Social Security Payable
Current
323 GBP2024-03-31
Other Creditors
Current
6,351 GBP2024-03-31
6,561 GBP2023-03-31
Accrued Liabilities
Current
2,504 GBP2024-03-31
3,013 GBP2023-03-31