74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
63,249 GBP2023-03-31
38,898 GBP2022-03-31
Debtors
14,303 GBP2023-03-31
214,880 GBP2022-03-31
Cash at bank and in hand
1,645,495 GBP2023-03-31
1,342,759 GBP2022-03-31
Current Assets
1,659,798 GBP2023-03-31
1,557,639 GBP2022-03-31
Creditors
Current
69,260 GBP2023-03-31
62,679 GBP2022-03-31
Net Current Assets/Liabilities
1,590,538 GBP2023-03-31
1,494,960 GBP2022-03-31
Total Assets Less Current Liabilities
1,653,787 GBP2023-03-31
1,533,858 GBP2022-03-31
Net Assets/Liabilities
1,653,787 GBP2023-03-31
1,532,859 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,653,687 GBP2023-03-31
1,532,759 GBP2022-03-31
Equity
1,653,787 GBP2023-03-31
1,532,859 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
552 GBP2023-03-31
552 GBP2022-03-31
Motor vehicles
87,490 GBP2023-03-31
42,490 GBP2022-03-31
Computers
17,769 GBP2023-03-31
17,330 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
105,811 GBP2023-03-31
60,372 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
319 GBP2023-03-31
241 GBP2022-03-31
Motor vehicles
29,840 GBP2023-03-31
10,623 GBP2022-03-31
Computers
12,403 GBP2023-03-31
10,610 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,562 GBP2023-03-31
21,474 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
19,217 GBP2022-04-01 ~ 2023-03-31
Computers
1,793 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,088 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
233 GBP2023-03-31
311 GBP2022-03-31
Motor vehicles
57,650 GBP2023-03-31
31,867 GBP2022-03-31
Computers
5,366 GBP2023-03-31
6,720 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
5,980 GBP2023-03-31
200,194 GBP2022-03-31
Amounts falling due after one year, Non-current
8,323 GBP2023-03-31
14,686 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,705 GBP2023-03-31
4,568 GBP2022-03-31
Other Taxation & Social Security Payable
Current
30,511 GBP2023-03-31
58,111 GBP2022-03-31
Other Creditors
Current
36,044 GBP2023-03-31