74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
79,602 GBP2025-03-31
105,856 GBP2024-03-31
Fixed Assets - Investments
290,447 GBP2025-03-31
269,397 GBP2024-03-31
Fixed Assets
370,049 GBP2025-03-31
375,253 GBP2024-03-31
Cash at bank and in hand
387,774 GBP2025-03-31
358,013 GBP2024-03-31
Current Assets
387,774 GBP2025-03-31
358,013 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-66,663 GBP2024-03-31
Net Current Assets/Liabilities
333,362 GBP2025-03-31
291,350 GBP2024-03-31
Total Assets Less Current Liabilities
703,411 GBP2025-03-31
666,603 GBP2024-03-31
Net Assets/Liabilities
683,511 GBP2025-03-31
640,138 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
683,411 GBP2025-03-31
640,038 GBP2024-03-31
Equity
683,511 GBP2025-03-31
640,138 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
110,899 GBP2025-03-31
110,899 GBP2024-03-31
Office equipment
12,138 GBP2025-03-31
12,138 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
123,037 GBP2025-03-31
123,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,656 GBP2025-03-31
9,242 GBP2024-03-31
Office equipment
8,779 GBP2025-03-31
7,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,435 GBP2025-03-31
17,181 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
25,414 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
26,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
76,243 GBP2025-03-31
101,657 GBP2024-03-31
Office equipment
3,359 GBP2025-03-31
4,199 GBP2024-03-31
Corporation Tax Payable
Current
27,833 GBP2025-03-31
48,267 GBP2024-03-31
Taxation/Social Security Payable
Current
2,820 GBP2025-03-31
Other Creditors
Current
21,300 GBP2025-03-31
13,821 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,459 GBP2025-03-31
4,575 GBP2024-03-31
Creditors
Current
54,412 GBP2025-03-31
66,663 GBP2024-03-31
Net Deferred Tax Liability/Asset
-19,900 GBP2025-03-31
-26,464 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,564 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-19,900 GBP2025-03-31
-26,464 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31