74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
27,805 GBP2024-03-31
34,628 GBP2023-03-31
Debtors
540,271 GBP2024-03-31
280,675 GBP2023-03-31
Cash at bank and in hand
164,054 GBP2024-03-31
77,628 GBP2023-03-31
Current Assets
704,325 GBP2024-03-31
358,303 GBP2023-03-31
Creditors
Current
166,306 GBP2024-03-31
30,433 GBP2023-03-31
Net Current Assets/Liabilities
538,019 GBP2024-03-31
327,870 GBP2023-03-31
Total Assets Less Current Liabilities
565,824 GBP2024-03-31
362,498 GBP2023-03-31
Net Assets/Liabilities
558,873 GBP2024-03-31
354,822 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
558,773 GBP2024-03-31
354,722 GBP2023-03-31
Equity
558,873 GBP2024-03-31
354,822 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
35,498 GBP2024-03-31
32,999 GBP2023-03-31
Computers
19,075 GBP2024-03-31
18,492 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
54,573 GBP2024-03-31
51,491 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,348 GBP2024-03-31
701 GBP2023-03-31
Computers
17,420 GBP2024-03-31
16,162 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,768 GBP2024-03-31
16,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,647 GBP2023-04-01 ~ 2024-03-31
Computers
1,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
26,150 GBP2024-03-31
32,298 GBP2023-03-31
Computers
1,655 GBP2024-03-31
2,330 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
260,943 GBP2024-03-31
12,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
239,328 GBP2024-03-31
233,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
540,271 GBP2024-03-31
280,675 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,802 GBP2024-03-31
5,108 GBP2023-03-31
Other Taxation & Social Security Payable
Current
149,730 GBP2024-03-31
13,020 GBP2023-03-31
Other Creditors
Current
5,774 GBP2024-03-31
12,305 GBP2023-03-31