74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
20,386 GBP2025-03-31
27,161 GBP2024-03-31
Debtors
85,000 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
69,274 GBP2025-03-31
101,961 GBP2024-03-31
Current Assets
154,274 GBP2025-03-31
101,961 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-31,017 GBP2025-03-31
Net Current Assets/Liabilities
123,257 GBP2025-03-31
84,982 GBP2024-03-31
Total Assets Less Current Liabilities
143,643 GBP2025-03-31
112,143 GBP2024-03-31
Net Assets/Liabilities
139,769 GBP2025-03-31
112,143 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
139,767 GBP2025-03-31
112,141 GBP2024-03-31
Equity
139,769 GBP2025-03-31
112,143 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
939 GBP2024-03-31
Computers
8,793 GBP2024-03-31
Motor vehicles
57,410 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
680 GBP2025-03-31
614 GBP2024-03-31
Computers
6,482 GBP2025-03-31
5,713 GBP2024-03-31
Motor vehicles
39,594 GBP2025-03-31
33,654 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,756 GBP2025-03-31
39,981 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2024-04-01 ~ 2025-03-31
Computers
769 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,940 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
259 GBP2025-03-31
325 GBP2024-03-31
Computers
2,311 GBP2025-03-31
3,080 GBP2024-03-31
Motor vehicles
17,816 GBP2025-03-31
23,756 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
85,000 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,861 GBP2025-03-31
12,316 GBP2024-03-31
Other Creditors
Current
19,156 GBP2025-03-31
4,663 GBP2024-03-31
Creditors
Current
31,017 GBP2025-03-31
16,979 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31