74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
34,445 GBP2024-03-31
45,927 GBP2023-03-31
Debtors
972,354 GBP2024-03-31
2,805,183 GBP2023-03-31
Current assets - Investments
1,218,745 GBP2024-03-31
Cash at bank and in hand
188,597 GBP2024-03-31
10,629 GBP2023-03-31
Current Assets
2,379,696 GBP2024-03-31
2,815,812 GBP2023-03-31
Net Current Assets/Liabilities
2,177,037 GBP2024-03-31
2,235,085 GBP2023-03-31
Total Assets Less Current Liabilities
2,211,482 GBP2024-03-31
2,281,012 GBP2023-03-31
Net Assets/Liabilities
2,193,752 GBP2024-03-31
2,258,006 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,193,750 GBP2024-03-31
2,258,004 GBP2023-03-31
Equity
2,193,752 GBP2024-03-31
2,258,006 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,309 GBP2024-03-31
3,309 GBP2023-03-31
Vehicles
94,712 GBP2024-03-31
94,712 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
98,021 GBP2024-03-31
98,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,937 GBP2024-03-31
2,813 GBP2023-03-31
Vehicles
60,639 GBP2024-03-31
49,281 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,576 GBP2024-03-31
52,094 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2023-04-01 ~ 2024-03-31
Vehicles
11,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
372 GBP2024-03-31
496 GBP2023-03-31
Vehicles
34,073 GBP2024-03-31
45,431 GBP2023-03-31
Trade Debtors/Trade Receivables
223,262 GBP2024-03-31
135,994 GBP2023-03-31
Amounts owed by group undertakings and participating interests
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Debtors
744,092 GBP2024-03-31
2,664,189 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
101,478 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
533,950 GBP2023-03-31
Other Creditors
Amounts falling due within one year
101,181 GBP2024-03-31
46,777 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
1 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,730 GBP2024-03-31
23,005 GBP2023-03-31