74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
54,062 GBP2024-03-31
2,133 GBP2023-03-31
Debtors
18,299 GBP2024-03-31
19,485 GBP2023-03-31
Cash at bank and in hand
159,276 GBP2024-03-31
145,034 GBP2023-03-31
Current Assets
177,575 GBP2024-03-31
164,519 GBP2023-03-31
Net Current Assets/Liabilities
164,721 GBP2024-03-31
138,247 GBP2023-03-31
Net Assets/Liabilities
218,783 GBP2024-03-31
140,380 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,600 GBP2024-03-31
9,601 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,935 GBP2024-03-31
9,601 GBP2023-03-31
Motor vehicles
55,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,799 GBP2024-03-31
7,468 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,873 GBP2024-03-31
7,468 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,074 GBP2023-04-01 ~ 2024-03-31
Computers
1,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,074 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
52,261 GBP2024-03-31
Computers
1,801 GBP2024-03-31
2,133 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
485 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,469 GBP2024-03-31
19,000 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,197 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,633 GBP2024-03-31
Debtors
Amounts falling due within one year
18,299 GBP2024-03-31
19,485 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,183 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,778 GBP2024-03-31
716 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,363 GBP2024-03-31
23,936 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,195 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
530 GBP2024-03-31
425 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31