74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,239 GBP2024-03-31
8,319 GBP2023-03-31
Fixed Assets - Investments
171,600 GBP2024-03-31
278,672 GBP2023-03-31
Fixed Assets
177,839 GBP2024-03-31
286,991 GBP2023-03-31
Debtors
Current
104,371 GBP2024-03-31
65,651 GBP2023-03-31
Cash at bank and in hand
237 GBP2024-03-31
59 GBP2023-03-31
Current Assets
104,608 GBP2024-03-31
65,710 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-16,434 GBP2024-03-31
-43,632 GBP2023-03-31
Net Current Assets/Liabilities
88,174 GBP2024-03-31
22,078 GBP2023-03-31
Total Assets Less Current Liabilities
266,013 GBP2024-03-31
309,069 GBP2023-03-31
Net Assets/Liabilities
266,013 GBP2024-03-31
309,069 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Other miscellaneous reserve
-17,961 GBP2023-03-31
Retained earnings (accumulated losses)
265,913 GBP2024-03-31
326,930 GBP2023-03-31
Equity
266,013 GBP2024-03-31
309,069 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,719 GBP2024-03-31
19,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,480 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
6,239 GBP2024-03-31
8,319 GBP2023-03-31
Other Debtors
Current
104,154 GBP2024-03-31
65,433 GBP2023-03-31
Prepayments/Accrued Income
Current
217 GBP2024-03-31
218 GBP2023-03-31
Cash and Cash Equivalents
237 GBP2024-03-31
59 GBP2023-03-31
Taxation/Social Security Payable
Current
15,714 GBP2024-03-31
17,942 GBP2023-03-31
Other Creditors
Current
25,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
720 GBP2024-03-31
690 GBP2023-03-31
Creditors
Current
16,434 GBP2024-03-31
43,632 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
91 shares2024-03-31
91 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2024-03-31
3 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3 shares2024-03-31
3 shares2023-03-31
Par Value of Share
Class 4 ordinary share
1.002023-04-01 ~ 2024-03-31