74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
47,692 GBP2024-03-31
2,266 GBP2023-03-31
Fixed Assets
47,692 GBP2024-03-31
2,266 GBP2023-03-31
Debtors
232,461 GBP2024-03-31
89,971 GBP2023-03-31
Cash at bank and in hand
178,309 GBP2024-03-31
Current Assets
410,770 GBP2024-03-31
89,971 GBP2023-03-31
Creditors
-405,568 GBP2024-03-31
-99,407 GBP2023-03-31
Net Current Assets/Liabilities
5,202 GBP2024-03-31
-9,436 GBP2023-03-31
Total Assets Less Current Liabilities
52,894 GBP2024-03-31
-7,170 GBP2023-03-31
Net Assets/Liabilities
44,419 GBP2024-03-31
-10,468 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-90,258 GBP2024-03-31
-35,567 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,399 GBP2024-03-31
3,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,178 GBP2024-03-31
3,399 GBP2023-03-31
Motor vehicles
56,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,266 GBP2024-03-31
1,133 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,486 GBP2024-03-31
1,133 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,220 GBP2023-04-01 ~ 2024-03-31
Computers
1,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,220 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
46,559 GBP2024-03-31
Computers
1,133 GBP2024-03-31
2,266 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
232,461 GBP2024-03-31
89,971 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60,981 GBP2024-03-31
19,237 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,784 GBP2023-03-31
Corporation Tax Payable
Current
735 GBP2024-03-31
28,549 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,484 GBP2023-03-31
Amount of value-added tax that is payable
Current
39,558 GBP2024-03-31
19,654 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
304,294 GBP2024-03-31
24,699 GBP2023-03-31
Creditors
Current
405,568 GBP2024-03-31
99,407 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,298 GBP2023-03-31
Dividends paid as a final distribution
68,000 GBP2023-04-01 ~ 2024-03-31
57,675 GBP2022-04-01 ~ 2023-03-31