74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
7,909 GBP2025-03-31
10,754 GBP2024-03-31
Debtors
3,910 GBP2025-03-31
34,402 GBP2024-03-31
Cash at bank and in hand
22,556 GBP2025-03-31
86,948 GBP2024-03-31
Current Assets
26,466 GBP2025-03-31
121,350 GBP2024-03-31
Creditors
Current
32,557 GBP2025-03-31
88,398 GBP2024-03-31
Net Current Assets/Liabilities
-6,091 GBP2025-03-31
32,952 GBP2024-03-31
Total Assets Less Current Liabilities
1,818 GBP2025-03-31
43,706 GBP2024-03-31
Net Assets/Liabilities
1,818 GBP2025-03-31
43,508 GBP2024-03-31
Equity
Called up share capital
75 GBP2025-03-31
75 GBP2024-03-31
Retained earnings (accumulated losses)
1,743 GBP2025-03-31
43,433 GBP2024-03-31
Equity
1,818 GBP2025-03-31
43,508 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
734 GBP2025-03-31
734 GBP2024-03-31
Motor vehicles
11,845 GBP2025-03-31
11,845 GBP2024-03-31
Computers
2,494 GBP2025-03-31
2,868 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,073 GBP2025-03-31
15,447 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
734 GBP2025-03-31
734 GBP2024-03-31
Motor vehicles
5,182 GBP2025-03-31
2,961 GBP2024-03-31
Computers
1,248 GBP2025-03-31
998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,164 GBP2025-03-31
4,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,221 GBP2024-04-01 ~ 2025-03-31
Computers
624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,845 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
6,663 GBP2025-03-31
8,884 GBP2024-03-31
Computers
1,246 GBP2025-03-31
1,870 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,910 GBP2025-03-31
Amounts falling due within one year, Current
34,402 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,054 GBP2025-03-31
21,606 GBP2024-03-31
Other Creditors
Current
28,503 GBP2025-03-31
66,792 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
198 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
25 shares2025-03-31