74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
88,661 GBP2024-03-31
2,383 GBP2023-03-31
Debtors
449,556 GBP2024-03-31
968,682 GBP2023-03-31
Cash at bank and in hand
19,828 GBP2024-03-31
167,825 GBP2023-03-31
Current Assets
469,384 GBP2024-03-31
1,136,507 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-31,417 GBP2024-03-31
-607,888 GBP2023-03-31
Net Current Assets/Liabilities
437,967 GBP2024-03-31
528,619 GBP2023-03-31
Total Assets Less Current Liabilities
526,628 GBP2024-03-31
531,002 GBP2023-03-31
Net Assets/Liabilities
504,687 GBP2024-03-31
531,002 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
504,686 GBP2024-03-31
531,001 GBP2023-03-31
Equity
504,687 GBP2024-03-31
531,002 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,839 GBP2024-03-31
6,839 GBP2023-03-31
Motor vehicles
101,727 GBP2024-03-31
897 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
108,566 GBP2024-03-31
7,736 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,621 GBP2024-03-31
5,338 GBP2023-03-31
Motor vehicles
13,284 GBP2024-03-31
15 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,905 GBP2024-03-31
5,353 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,283 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
218 GBP2024-03-31
1,501 GBP2023-03-31
Motor vehicles
88,443 GBP2024-03-31
882 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,331 GBP2024-03-31
965,607 GBP2023-03-31
Other Debtors
Amounts falling due within one year
421,225 GBP2024-03-31
3,075 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
449,556 GBP2024-03-31
968,682 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
468,606 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
105,465 GBP2023-03-31
Other Creditors
Current
31,417 GBP2024-03-31
33,817 GBP2023-03-31
Creditors
Current
31,417 GBP2024-03-31
607,888 GBP2023-03-31