74909 - Other Professional, Scientific And Technical Activities N.e.c.
Fixed Assets - Investments
1,652 GBP2024-03-31
1,652 GBP2023-03-31
Fixed Assets
1,652 GBP2024-03-31
1,652 GBP2023-03-31
Debtors
155,693 GBP2024-03-31
148,779 GBP2023-03-31
Cash at bank and in hand
1,530 GBP2023-03-31
Current Assets
155,693 GBP2024-03-31
150,309 GBP2023-03-31
Creditors
Current
146,495 GBP2024-03-31
157,990 GBP2023-03-31
Net Current Assets/Liabilities
9,198 GBP2024-03-31
-7,681 GBP2023-03-31
Total Assets Less Current Liabilities
10,850 GBP2024-03-31
-6,029 GBP2023-03-31
Creditors
Non-current
2,994 GBP2024-03-31
5,979 GBP2023-03-31
Net Assets/Liabilities
7,856 GBP2024-03-31
-12,008 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,756 GBP2024-03-31
-12,108 GBP2023-03-31
Equity
7,856 GBP2024-03-31
-12,008 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,192 GBP2023-03-31
Computers
1,030 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,222 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,192 GBP2023-04-01 ~ 2024-03-31
Computers
-1,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-29,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,192 GBP2023-03-31
Computers
1,030 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,222 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,192 GBP2023-04-01 ~ 2024-03-31
Computers
-1,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,222 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,800 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
155,693 GBP2024-03-31
137,979 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
155,693 GBP2024-03-31
148,779 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,561 GBP2024-03-31
23,223 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,984 GBP2024-03-31
2,984 GBP2023-03-31
Other Taxation & Social Security Payable
Current
123,782 GBP2024-03-31
107,587 GBP2023-03-31
Other Creditors
Current
13,168 GBP2024-03-31
24,196 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,994 GBP2024-03-31
5,979 GBP2023-03-31