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
10,230 GBP2024-03-31
28,696 GBP2023-03-31
Debtors
125,993 GBP2024-03-31
126,306 GBP2023-03-31
Cash at bank and in hand
101,332 GBP2024-03-31
71,913 GBP2023-03-31
Current Assets
227,325 GBP2024-03-31
198,219 GBP2023-03-31
Creditors
Current
144,052 GBP2024-03-31
155,493 GBP2023-03-31
Net Current Assets/Liabilities
83,273 GBP2024-03-31
42,726 GBP2023-03-31
Total Assets Less Current Liabilities
93,503 GBP2024-03-31
71,422 GBP2023-03-31
Net Assets/Liabilities
92,344 GBP2024-03-31
71,422 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
92,244 GBP2024-03-31
71,322 GBP2023-03-31
Equity
92,344 GBP2024-03-31
71,422 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,188 GBP2024-03-31
6,358 GBP2023-03-31
Motor vehicles
33,495 GBP2023-03-31
Computers
21,467 GBP2024-03-31
23,139 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,655 GBP2024-03-31
62,992 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-240 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-33,495 GBP2023-04-01 ~ 2024-03-31
Computers
-14,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-48,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,374 GBP2024-03-31
5,311 GBP2023-03-31
Motor vehicles
8,374 GBP2023-03-31
Computers
12,051 GBP2024-03-31
20,611 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,425 GBP2024-03-31
34,296 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
271 GBP2023-04-01 ~ 2024-03-31
Computers
5,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-208 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,374 GBP2023-04-01 ~ 2024-03-31
Computers
-14,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
814 GBP2024-03-31
1,047 GBP2023-03-31
Computers
9,416 GBP2024-03-31
2,528 GBP2023-03-31
Motor vehicles
25,121 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,461 GBP2024-03-31
109,790 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
20,532 GBP2024-03-31
16,516 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
125,993 GBP2024-03-31
126,306 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,659 GBP2024-03-31
8,673 GBP2023-03-31
Other Taxation & Social Security Payable
Current
86,187 GBP2024-03-31
68,318 GBP2023-03-31
Other Creditors
Current
45,206 GBP2024-03-31
78,502 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31