74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
295 GBP2024-03-31
413 GBP2023-03-31
Property, Plant & Equipment
121,538 GBP2024-03-31
127,964 GBP2023-03-31
Fixed Assets
121,833 GBP2024-03-31
128,377 GBP2023-03-31
Debtors
202,801 GBP2024-03-31
73,169 GBP2023-03-31
Cash at bank and in hand
394,278 GBP2024-03-31
481,572 GBP2023-03-31
Current Assets
597,079 GBP2024-03-31
554,741 GBP2023-03-31
Creditors
Current
157,080 GBP2024-03-31
155,500 GBP2023-03-31
Net Current Assets/Liabilities
439,999 GBP2024-03-31
399,241 GBP2023-03-31
Total Assets Less Current Liabilities
561,832 GBP2024-03-31
527,618 GBP2023-03-31
Net Assets/Liabilities
531,447 GBP2024-03-31
503,316 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
531,347 GBP2024-03-31
503,216 GBP2023-03-31
Equity
531,447 GBP2024-03-31
503,316 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
344,050 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
590 GBP2023-03-31
Intangible Assets - Gross Cost
344,640 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
344,050 GBP2024-03-31
344,050 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
295 GBP2024-03-31
177 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
344,345 GBP2024-03-31
344,227 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
118 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
118 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
295 GBP2024-03-31
413 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,479 GBP2024-03-31
7,385 GBP2023-03-31
Motor vehicles
157,873 GBP2024-03-31
155,080 GBP2023-03-31
Computers
39,469 GBP2024-03-31
45,903 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
206,821 GBP2024-03-31
208,368 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-59,790 GBP2023-04-01 ~ 2024-03-31
Computers
-12,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-72,289 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,647 GBP2024-03-31
6,765 GBP2023-03-31
Motor vehicles
45,770 GBP2024-03-31
45,050 GBP2023-03-31
Computers
31,866 GBP2024-03-31
28,589 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,283 GBP2024-03-31
80,404 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
882 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
37,651 GBP2023-04-01 ~ 2024-03-31
Computers
4,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,931 GBP2023-04-01 ~ 2024-03-31
Computers
-1,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,832 GBP2024-03-31
620 GBP2023-03-31
Motor vehicles
112,103 GBP2024-03-31
110,030 GBP2023-03-31
Computers
7,603 GBP2024-03-31
17,314 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,496 GBP2024-03-31
19,778 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
193,305 GBP2024-03-31
53,391 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
202,801 GBP2024-03-31
73,169 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,463 GBP2024-03-31
15,845 GBP2023-03-31
Other Taxation & Social Security Payable
Current
131,176 GBP2024-03-31
129,914 GBP2023-03-31
Other Creditors
Current
12,441 GBP2024-03-31
9,741 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31