74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment
57,448 GBP2025-03-31
77,626 GBP2024-03-31
Fixed Assets
59,448 GBP2025-03-31
80,626 GBP2024-03-31
Debtors
185,027 GBP2025-03-31
194,332 GBP2024-03-31
Cash at bank and in hand
363,435 GBP2025-03-31
141,201 GBP2024-03-31
Current Assets
548,462 GBP2025-03-31
335,533 GBP2024-03-31
Net Current Assets/Liabilities
425,661 GBP2025-03-31
187,873 GBP2024-03-31
Total Assets Less Current Liabilities
485,109 GBP2025-03-31
268,499 GBP2024-03-31
Creditors
Non-current
-563,840 GBP2025-03-31
Net Assets/Liabilities
-82,628 GBP2025-03-31
249,092 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
100 GBP2024-03-31
Share premium
4,980 GBP2025-03-31
4,980 GBP2024-03-31
Capital redemption reserve
75 GBP2025-03-31
75 GBP2024-03-31
Retained earnings (accumulated losses)
-91,512 GBP2025-03-31
243,937 GBP2024-03-31
Equity
-82,628 GBP2025-03-31
249,092 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,002 GBP2025-03-31
6,672 GBP2024-03-31
Motor vehicles
97,376 GBP2025-03-31
97,376 GBP2024-03-31
Computers
19,613 GBP2025-03-31
20,594 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
123,991 GBP2025-03-31
124,642 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-3,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,399 GBP2025-03-31
4,974 GBP2024-03-31
Motor vehicles
47,451 GBP2025-03-31
30,810 GBP2024-03-31
Computers
13,693 GBP2025-03-31
11,232 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,543 GBP2025-03-31
47,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
425 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,641 GBP2024-04-01 ~ 2025-03-31
Computers
5,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,603 GBP2025-03-31
1,698 GBP2024-03-31
Motor vehicles
49,925 GBP2025-03-31
66,566 GBP2024-03-31
Computers
5,920 GBP2025-03-31
9,362 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
173,535 GBP2025-03-31
Amounts falling due within one year, Current
181,534 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,492 GBP2025-03-31
Amounts falling due within one year, Current
12,798 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
185,027 GBP2025-03-31
Amounts falling due within one year, Current
194,332 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,002 GBP2025-03-31
261 GBP2024-03-31
Other Taxation & Social Security Payable
Current
93,287 GBP2025-03-31
143,553 GBP2024-03-31
Other Creditors
Current
14,512 GBP2025-03-31
3,846 GBP2024-03-31
Non-current
563,840 GBP2025-03-31