74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
34,278 GBP2025-03-31
43,317 GBP2024-03-31
Fixed Assets - Investments
294,689 GBP2025-03-31
301,332 GBP2024-03-31
Fixed Assets
328,967 GBP2025-03-31
344,649 GBP2024-03-31
Cash at bank and in hand
122,833 GBP2025-03-31
47,157 GBP2024-03-31
Current Assets
122,833 GBP2025-03-31
47,157 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-48,731 GBP2024-03-31
Net Current Assets/Liabilities
68,640 GBP2025-03-31
-1,574 GBP2024-03-31
Total Assets Less Current Liabilities
397,607 GBP2025-03-31
343,075 GBP2024-03-31
Net Assets/Liabilities
397,607 GBP2025-03-31
343,075 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Other miscellaneous reserve
-14,456 GBP2025-03-31
-18,870 GBP2024-03-31
Retained earnings (accumulated losses)
411,963 GBP2025-03-31
361,845 GBP2024-03-31
Equity
397,607 GBP2025-03-31
343,075 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,390 GBP2025-03-31
54,390 GBP2024-03-31
Other
3,367 GBP2025-03-31
3,367 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,143 GBP2025-03-31
57,757 GBP2024-03-31
Office equipment
2,386 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,796 GBP2025-03-31
13,598 GBP2024-03-31
Other
1,473 GBP2025-03-31
842 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,865 GBP2025-03-31
14,440 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,198 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
596 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
11,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
596 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
30,594 GBP2025-03-31
40,792 GBP2024-03-31
Office equipment
1,790 GBP2025-03-31
Other
1,894 GBP2025-03-31
2,525 GBP2024-03-31
Cash and Cash Equivalents
122,833 GBP2025-03-31
47,157 GBP2024-03-31
Taxation/Social Security Payable
Current
34,105 GBP2025-03-31
21,844 GBP2024-03-31
Other Creditors
Current
19,303 GBP2025-03-31
26,167 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
785 GBP2025-03-31
720 GBP2024-03-31
Creditors
Current
54,193 GBP2025-03-31
48,731 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
91 shares2025-03-31
91 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31