74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
96 GBP2024-03-31
11,431 GBP2023-03-31
Fixed Assets - Investments
26,001 GBP2024-03-31
26,001 GBP2023-03-31
Debtors
Current
4,990,586 GBP2024-03-31
3,057,739 GBP2023-03-31
Cash at bank and in hand
67,484 GBP2024-03-31
3,719 GBP2023-03-31
Creditors
Non-current
-25,981 GBP2024-03-31
-49,038 GBP2023-03-31
Net Assets/Liabilities
3,646,596 GBP2024-03-31
2,761,936 GBP2023-03-31
Equity
Called up share capital
200,057 GBP2024-03-31
171,500 GBP2023-03-31
Share premium
3,457,360 GBP2024-03-31
2,647,327 GBP2023-03-31
Retained earnings (accumulated losses)
-10,821 GBP2024-03-31
-56,891 GBP2023-03-31
Equity
3,646,596 GBP2024-03-31
2,761,936 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-03-31
14,239 GBP2023-03-31
Office equipment
2,492 GBP2024-03-31
3,083 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,492 GBP2024-03-31
17,322 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-03-31
3,857 GBP2023-03-31
Office equipment
2,396 GBP2024-03-31
2,034 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,396 GBP2024-03-31
5,891 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,966 GBP2023-04-01 ~ 2024-03-31
Office equipment
953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
0 GBP2024-03-31
10,382 GBP2023-03-31
Office equipment
96 GBP2024-03-31
1,049 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
26,001 GBP2024-03-31
26,001 GBP2023-03-31
Investments in Subsidiaries
26,001 GBP2024-03-31
26,001 GBP2023-03-31
Other Debtors
Current
87,977 GBP2024-03-31
21,926 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,856 GBP2024-03-31
17,794 GBP2023-03-31
Amounts owed to directors
Current
0 GBP2024-03-31
200,000 GBP2023-03-31
Other Remaining Borrowings
Current
523,057 GBP2024-03-31
20,462 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,949 GBP2024-03-31
6,099 GBP2023-03-31
Other Creditors
Current
204,547 GBP2024-03-31
1,864 GBP2023-03-31
Other Remaining Borrowings
Non-current
25,981 GBP2024-03-31
49,038 GBP2023-03-31
Net Deferred Tax Liability/Asset
-24 GBP2024-03-31
-2,654 GBP2023-03-31
-4,012 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,630 GBP2023-04-01 ~ 2024-03-31
1,358 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100,000 GBP2023-04-01 ~ 2024-03-31
100,000 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000,566 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100,057 GBP2023-04-01 ~ 2024-03-31
71,500 GBP2022-04-01 ~ 2023-03-31