74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,742 GBP2024-03-31
13,334 GBP2023-03-31
Fixed Assets - Investments
500 GBP2023-03-31
Fixed Assets
4,742 GBP2024-03-31
13,834 GBP2023-03-31
Debtors
400,859 GBP2024-03-31
794,109 GBP2023-03-31
Cash at bank and in hand
58,155 GBP2024-03-31
1,467 GBP2023-03-31
Current Assets
459,014 GBP2024-03-31
795,576 GBP2023-03-31
Net Current Assets/Liabilities
388,558 GBP2024-03-31
473,340 GBP2023-03-31
Total Assets Less Current Liabilities
393,300 GBP2024-03-31
487,174 GBP2023-03-31
Net Assets/Liabilities
392,399 GBP2024-03-31
484,640 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
392,398 GBP2024-03-31
484,639 GBP2023-03-31
Equity
392,399 GBP2024-03-31
484,640 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,469 GBP2023-03-31
Computers
2,904 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,373 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,535 GBP2024-03-31
19,668 GBP2023-03-31
Computers
2,096 GBP2024-03-31
1,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,631 GBP2024-03-31
21,039 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,867 GBP2023-04-01 ~ 2024-03-31
Computers
725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,934 GBP2024-03-31
11,801 GBP2023-03-31
Computers
808 GBP2024-03-31
1,533 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,751 GBP2024-03-31
17,303 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
397,108 GBP2024-03-31
776,806 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
400,859 GBP2024-03-31
794,109 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,770 GBP2024-03-31
5,105 GBP2023-03-31
Other Taxation & Social Security Payable
Current
410 GBP2024-03-31
595 GBP2023-03-31
Other Creditors
Current
62,276 GBP2024-03-31
316,536 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
901 GBP2024-03-31
2,534 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31