74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,479 GBP2024-03-31
23,507 GBP2023-03-31
Fixed Assets
10,479 GBP2024-03-31
23,507 GBP2023-03-31
Debtors
117,515 GBP2024-03-31
214,395 GBP2023-03-31
Cash at bank and in hand
314,662 GBP2024-03-31
417,552 GBP2023-03-31
Current Assets
432,177 GBP2024-03-31
631,947 GBP2023-03-31
Net Current Assets/Liabilities
353,578 GBP2024-03-31
501,655 GBP2023-03-31
Total Assets Less Current Liabilities
364,057 GBP2024-03-31
525,162 GBP2023-03-31
Net Assets/Liabilities
362,066 GBP2024-03-31
520,696 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
362,064 GBP2024-03-31
520,694 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-03-31
Intangible assets - Disposals
Net goodwill
-200,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-200,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,911 GBP2024-03-31
41,911 GBP2023-03-31
Furniture and fittings
16,344 GBP2023-03-31
Computers
5,733 GBP2024-03-31
11,523 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,644 GBP2024-03-31
69,778 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,344 GBP2023-04-01 ~ 2024-03-31
Computers
-5,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,433 GBP2024-03-31
20,955 GBP2023-03-31
Furniture and fittings
15,729 GBP2023-03-31
Computers
5,732 GBP2024-03-31
9,587 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,165 GBP2024-03-31
46,271 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,729 GBP2023-04-01 ~ 2024-03-31
Computers
-3,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
10,478 GBP2024-03-31
20,956 GBP2023-03-31
Computers
1 GBP2024-03-31
1,936 GBP2023-03-31
Furniture and fittings
615 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
58,229 GBP2024-03-31
105,029 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,396 GBP2024-03-31
92,097 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,522 GBP2023-03-31