74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,474 GBP2024-03-31
6,205 GBP2023-03-31
Cash at bank and in hand
33,847 GBP2024-03-31
36,473 GBP2023-03-31
Net Current Assets/Liabilities
19,018 GBP2024-03-31
21,644 GBP2023-03-31
Total Assets Less Current Liabilities
22,492 GBP2024-03-31
27,849 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,248 GBP2024-03-31
-8,248 GBP2023-03-31
Net Assets/Liabilities
14,244 GBP2024-03-31
19,601 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
14,244 GBP2024-03-31
19,601 GBP2023-03-31
25,024 GBP2022-03-31
Equity
14,244 GBP2024-03-31
19,601 GBP2023-03-31
25,024 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-5,357 GBP2023-04-01 ~ 2024-03-31
-5,423 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-5,357 GBP2023-04-01 ~ 2024-03-31
-5,423 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,229 GBP2024-03-31
4,229 GBP2023-03-31
Motor vehicles
24,000 GBP2024-03-31
24,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,948 GBP2024-03-31
28,229 GBP2023-03-31
Plant and equipment
1,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,474 GBP2024-03-31
2,224 GBP2023-03-31
Motor vehicles
24,000 GBP2024-03-31
19,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,474 GBP2024-03-31
22,024 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,755 GBP2024-03-31
2,005 GBP2023-03-31
Plant and equipment
1,719 GBP2024-03-31
Motor vehicles
4,200 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
8,248 GBP2024-03-31
8,248 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31