74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,205 GBP2023-03-31
12,506 GBP2022-03-31
Fixed Assets
8,205 GBP2023-03-31
12,506 GBP2022-03-31
Debtors
Amounts falling due within one year
161,040 GBP2023-03-31
87,199 GBP2022-03-31
Cash at bank and in hand
-25,756 GBP2023-03-31
-26,754 GBP2022-03-31
Current Assets
135,284 GBP2023-03-31
60,445 GBP2022-03-31
Creditors
Amounts falling due within one year
-73,701 GBP2023-03-31
-41,020 GBP2022-03-31
Net Current Assets/Liabilities
61,583 GBP2023-03-31
19,425 GBP2022-03-31
Total Assets Less Current Liabilities
69,788 GBP2023-03-31
31,931 GBP2022-03-31
Creditors
Amounts falling due after one year
-23,029 GBP2023-03-31
-28,935 GBP2022-03-31
Net Assets/Liabilities
45,200 GBP2023-03-31
366 GBP2022-03-31
Equity
Called up share capital
130 GBP2023-03-31
130 GBP2022-03-31
Retained earnings (accumulated losses)
45,070 GBP2023-03-31
236 GBP2022-03-31
Equity
45,200 GBP2023-03-31
366 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,416 GBP2023-03-31
127,416 GBP2022-03-31
Motor cars
43,448 GBP2023-03-31
43,448 GBP2022-03-31
Furniture and fittings
3,899 GBP2023-03-31
3,899 GBP2022-03-31
Computers
10,679 GBP2023-03-31
10,679 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
185,442 GBP2023-03-31
185,442 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,082 GBP2023-03-31
117,615 GBP2022-03-31
Motor cars
42,514 GBP2023-03-31
42,202 GBP2022-03-31
Furniture and fittings
3,899 GBP2023-03-31
3,899 GBP2022-03-31
Computers
9,742 GBP2023-03-31
9,220 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,237 GBP2023-03-31
172,936 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,467 GBP2022-04-01 ~ 2023-03-31
Computers
522 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,301 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
6,334 GBP2023-03-31
9,801 GBP2022-03-31
Motor cars
934 GBP2023-03-31
1,246 GBP2022-03-31
Computers
937 GBP2023-03-31
1,459 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
45 shares2022-04-01 ~ 2023-03-31
Class 2 ordinary share
45 shares2022-04-01 ~ 2023-03-31
Class 3 ordinary share
40 shares2022-04-01 ~ 2023-03-31