74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
25,819 GBP2024-03-31
34,347 GBP2023-03-31
Fixed Assets
25,819 GBP2024-03-31
34,347 GBP2023-03-31
Debtors
Current
64,169 GBP2024-03-31
418 GBP2023-03-31
Cash at bank and in hand
193,598 GBP2024-03-31
157,080 GBP2023-03-31
Current Assets
257,767 GBP2024-03-31
157,498 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-36,159 GBP2024-03-31
-1,432 GBP2023-03-31
Net Current Assets/Liabilities
221,608 GBP2024-03-31
156,066 GBP2023-03-31
Total Assets Less Current Liabilities
247,427 GBP2024-03-31
190,413 GBP2023-03-31
Net Assets/Liabilities
247,427 GBP2024-03-31
190,413 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
247,327 GBP2024-03-31
190,313 GBP2023-03-31
Equity
247,427 GBP2024-03-31
190,413 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,451 GBP2024-03-31
1,451 GBP2023-03-31
Motor vehicles
43,642 GBP2024-03-31
43,642 GBP2023-03-31
Computers
3,183 GBP2024-03-31
2,909 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,276 GBP2024-03-31
48,002 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
289 GBP2023-03-31
Motor vehicles
10,911 GBP2023-03-31
Computers
2,455 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,655 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
145 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
8,183 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
474 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
8,802 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
434 GBP2024-03-31
Motor vehicles
19,094 GBP2024-03-31
Computers
2,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,457 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,017 GBP2024-03-31
1,162 GBP2023-03-31
Motor vehicles
24,548 GBP2024-03-31
32,731 GBP2023-03-31
Computers
254 GBP2024-03-31
454 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
64,169 GBP2024-03-31
324 GBP2023-03-31
Other Debtors
Current
94 GBP2023-03-31
Corporation Tax Payable
Current
19,960 GBP2024-03-31
Taxation/Social Security Payable
Current
13,407 GBP2024-03-31
Other Creditors
Current
1,742 GBP2024-03-31
432 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,050 GBP2024-03-31
1,000 GBP2023-03-31
Creditors
Current
36,159 GBP2024-03-31
1,432 GBP2023-03-31