M. HARVEY CONSULTANCY LTD - 2012-06-01
Property, Plant & Equipment
2,414 GBP2024-03-31
Debtors
3,240 GBP2025-03-31
5,472 GBP2024-03-31
Cash at bank and in hand
9,007 GBP2025-03-31
18,855 GBP2024-03-31
Current Assets
12,247 GBP2025-03-31
24,327 GBP2024-03-31
Creditors
Current
11,507 GBP2025-03-31
16,888 GBP2024-03-31
Net Current Assets/Liabilities
740 GBP2025-03-31
7,439 GBP2024-03-31
Total Assets Less Current Liabilities
740 GBP2025-03-31
9,853 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
640 GBP2025-03-31
9,753 GBP2024-03-31
Equity
740 GBP2025-03-31
9,853 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,254 GBP2024-03-31
Furniture and fittings
2,641 GBP2024-03-31
Computers
15,482 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,377 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,254 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,641 GBP2024-04-01 ~ 2025-03-31
Computers
-15,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,802 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,184 GBP2024-03-31
Furniture and fittings
2,509 GBP2024-03-31
Computers
13,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,963 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
33 GBP2024-04-01 ~ 2025-03-31
Computers
575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,201 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,542 GBP2024-04-01 ~ 2025-03-31
Computers
-13,845 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
70 GBP2024-03-31
Furniture and fittings
132 GBP2024-03-31
Computers
2,212 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,240 GBP2025-03-31
5,472 GBP2024-03-31
Trade Creditors/Trade Payables
Current
100 GBP2024-03-31
Corporation Tax Payable
Current
734 GBP2025-03-31
7,529 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39 GBP2025-03-31
39 GBP2024-03-31
Accrued Liabilities
Current
3,175 GBP2025-03-31
1,075 GBP2024-03-31