74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
92023-04-01 ~ 2024-03-31
82022-05-12 ~ 2023-03-31
Property, Plant & Equipment
5,336 GBP2024-03-31
5,389 GBP2023-03-31
Total Inventories
11,419 GBP2024-03-31
25,003 GBP2023-03-31
Debtors
271,301 GBP2024-03-31
306,533 GBP2023-03-31
Cash at bank and in hand
202,606 GBP2024-03-31
425,215 GBP2023-03-31
Current Assets
485,326 GBP2024-03-31
756,751 GBP2023-03-31
Creditors
Amounts falling due within one year
280,141 GBP2024-03-31
368,005 GBP2023-03-31
Net Current Assets/Liabilities
205,185 GBP2024-03-31
388,746 GBP2023-03-31
Total Assets Less Current Liabilities
210,521 GBP2024-03-31
394,135 GBP2023-03-31
Net Assets/Liabilities
210,521 GBP2024-03-31
394,029 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
210,421 GBP2024-03-31
393,929 GBP2023-03-31
Equity
210,521 GBP2024-03-31
394,029 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
3,691 GBP2024-03-31
2,159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,691 GBP2024-03-31
6,159 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,375 GBP2024-03-31
500 GBP2023-03-31
Tools/Equipment for furniture and fittings
980 GBP2024-03-31
270 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,355 GBP2024-03-31
770 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
875 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
2,625 GBP2024-03-31
3,500 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,711 GBP2024-03-31
1,889 GBP2023-03-31
Trade Debtors/Trade Receivables
211,979 GBP2024-03-31
279,990 GBP2023-03-31
Other Debtors
59,322 GBP2024-03-31
26,543 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
101 GBP2024-03-31
23,051 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
175,580 GBP2024-03-31
149,056 GBP2023-03-31
Other Creditors
Amounts falling due within one year
104,460 GBP2024-03-31
195,898 GBP2023-03-31