74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
35,456 GBP2025-03-31
47,065 GBP2024-03-31
Debtors
2,247 GBP2025-03-31
5,576 GBP2024-03-31
Cash at bank and in hand
159,023 GBP2025-03-31
149,475 GBP2024-03-31
Current Assets
161,270 GBP2025-03-31
155,051 GBP2024-03-31
Creditors
Amounts falling due within one year
-11,079 GBP2025-03-31
-42,406 GBP2024-03-31
Net Current Assets/Liabilities
150,191 GBP2025-03-31
112,645 GBP2024-03-31
Total Assets Less Current Liabilities
185,647 GBP2025-03-31
159,710 GBP2024-03-31
Net Assets/Liabilities
176,783 GBP2025-03-31
147,943 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
176,778 GBP2025-03-31
147,938 GBP2024-03-31
Equity
176,783 GBP2025-03-31
147,943 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,015 GBP2025-03-31
4,816 GBP2024-03-31
Motor vehicles
44,495 GBP2025-03-31
44,495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,510 GBP2025-03-31
49,311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,235 GBP2025-03-31
1,319 GBP2024-03-31
Motor vehicles
11,819 GBP2025-03-31
927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,054 GBP2025-03-31
2,246 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
916 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,780 GBP2025-03-31
3,497 GBP2024-03-31
Motor vehicles
32,676 GBP2025-03-31
43,568 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
5,576 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,247 GBP2025-03-31
Amounts falling due within one year, Current
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,247 GBP2025-03-31
Amounts falling due within one year, Current
5,576 GBP2024-03-31
Corporation Tax Payable
Current
9,394 GBP2025-03-31
7,474 GBP2024-03-31
Other Creditors
Current
1,685 GBP2025-03-31
34,932 GBP2024-03-31
Creditors
Current
11,079 GBP2025-03-31
42,406 GBP2024-03-31