74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,754 GBP2024-03-31
284 GBP2023-03-31
Debtors
34,402 GBP2024-03-31
7,140 GBP2023-03-31
Cash at bank and in hand
86,948 GBP2024-03-31
159,507 GBP2023-03-31
Current Assets
121,350 GBP2024-03-31
166,647 GBP2023-03-31
Creditors
Current
88,398 GBP2024-03-31
101,607 GBP2023-03-31
Net Current Assets/Liabilities
32,952 GBP2024-03-31
65,040 GBP2023-03-31
Total Assets Less Current Liabilities
43,706 GBP2024-03-31
65,324 GBP2023-03-31
Net Assets/Liabilities
43,508 GBP2024-03-31
65,270 GBP2023-03-31
Equity
Called up share capital
75 GBP2024-03-31
75 GBP2023-03-31
Retained earnings (accumulated losses)
43,433 GBP2024-03-31
65,195 GBP2023-03-31
Equity
43,508 GBP2024-03-31
65,270 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
734 GBP2024-03-31
4,923 GBP2023-03-31
Computers
2,868 GBP2024-03-31
1,834 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,447 GBP2024-03-31
6,757 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,189 GBP2023-04-01 ~ 2024-03-31
Computers
-1,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,845 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
734 GBP2024-03-31
4,739 GBP2023-03-31
Computers
998 GBP2024-03-31
1,734 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,693 GBP2024-03-31
6,473 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,961 GBP2023-04-01 ~ 2024-03-31
Computers
723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,189 GBP2023-04-01 ~ 2024-03-31
Computers
-1,459 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,961 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
8,884 GBP2024-03-31
Computers
1,870 GBP2024-03-31
100 GBP2023-03-31
Furniture and fittings
184 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,402 GBP2024-03-31
7,140 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,606 GBP2024-03-31
21,217 GBP2023-03-31
Other Creditors
Current
66,792 GBP2024-03-31
80,390 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
198 GBP2024-03-31
54 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
25 shares2024-03-31