74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
41,250 GBP2024-03-31
45,098 GBP2023-03-31
Debtors
Current
7,048 GBP2024-03-31
3,993 GBP2023-03-31
Cash at bank and in hand
132,041 GBP2024-03-31
113,431 GBP2023-03-31
Current Assets
139,089 GBP2024-03-31
117,424 GBP2023-03-31
Net Current Assets/Liabilities
120,530 GBP2024-03-31
88,447 GBP2023-03-31
Total Assets Less Current Liabilities
161,780 GBP2024-03-31
133,545 GBP2023-03-31
Net Assets/Liabilities
151,890 GBP2024-03-31
124,074 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
151,790 GBP2024-03-31
123,974 GBP2023-03-31
Equity
151,890 GBP2024-03-31
124,074 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,000 GBP2024-03-31
61,410 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,000 GBP2024-03-31
61,410 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-61,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,750 GBP2024-03-31
16,312 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,750 GBP2024-03-31
16,312 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
41,250 GBP2024-03-31
45,098 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,823 GBP2024-03-31
Current, Amounts falling due within one year
3,150 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
80 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,048 GBP2024-03-31
Current, Amounts falling due within one year
3,993 GBP2023-03-31