74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
105,856 GBP2024-03-31
5,250 GBP2023-03-31
Fixed Assets - Investments
269,397 GBP2024-03-31
252,739 GBP2023-03-31
Fixed Assets
375,253 GBP2024-03-31
257,989 GBP2023-03-31
Debtors
Current
1,039 GBP2023-03-31
Cash at bank and in hand
358,013 GBP2024-03-31
429,733 GBP2023-03-31
Current Assets
358,013 GBP2024-03-31
430,772 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-66,663 GBP2024-03-31
-42,960 GBP2023-03-31
Net Current Assets/Liabilities
291,350 GBP2024-03-31
387,812 GBP2023-03-31
Total Assets Less Current Liabilities
666,603 GBP2024-03-31
645,801 GBP2023-03-31
Net Assets/Liabilities
640,138 GBP2024-03-31
644,488 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
640,038 GBP2024-03-31
644,388 GBP2023-03-31
Equity
640,138 GBP2024-03-31
644,488 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,138 GBP2024-03-31
12,138 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,037 GBP2024-03-31
12,138 GBP2023-03-31
Motor vehicles
110,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
6,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,242 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
1,051 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
10,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,242 GBP2024-03-31
Office equipment
7,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,181 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
101,657 GBP2024-03-31
Office equipment
4,199 GBP2024-03-31
5,250 GBP2023-03-31
Other Debtors
Current
1,039 GBP2023-03-31
Corporation Tax Payable
Current
48,267 GBP2024-03-31
38,651 GBP2023-03-31
Other Creditors
Current
13,821 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,575 GBP2024-03-31
4,309 GBP2023-03-31
Creditors
Current
66,663 GBP2024-03-31
42,960 GBP2023-03-31
Net Deferred Tax Liability/Asset
-26,465 GBP2024-03-31
-1,313 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-25,152 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-26,464 GBP2024-03-31
-1,313 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31