74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
499 GBP2024-03-31
13,814 GBP2023-03-31
Fixed Assets - Investments
46 GBP2024-03-31
46 GBP2023-03-31
Fixed Assets
545 GBP2024-03-31
13,860 GBP2023-03-31
Debtors
10,891 GBP2024-03-31
21,539 GBP2023-03-31
Cash at bank and in hand
32,793 GBP2024-03-31
130,346 GBP2023-03-31
Current Assets
43,684 GBP2024-03-31
151,885 GBP2023-03-31
Creditors
Current
25,460 GBP2024-03-31
51,135 GBP2023-03-31
Net Current Assets/Liabilities
18,224 GBP2024-03-31
100,750 GBP2023-03-31
Total Assets Less Current Liabilities
18,769 GBP2024-03-31
114,610 GBP2023-03-31
Net Assets/Liabilities
18,769 GBP2024-03-31
114,601 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
18,759 GBP2024-03-31
114,591 GBP2023-03-31
Equity
18,769 GBP2024-03-31
114,601 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,900 GBP2024-03-31
2,900 GBP2023-03-31
Furniture and fittings
20,302 GBP2024-03-31
20,302 GBP2023-03-31
Motor vehicles
7,250 GBP2024-03-31
28,748 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,452 GBP2024-03-31
51,950 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,498 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,900 GBP2024-03-31
2,611 GBP2023-03-31
Furniture and fittings
19,803 GBP2024-03-31
18,896 GBP2023-03-31
Motor vehicles
7,250 GBP2024-03-31
16,629 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,953 GBP2024-03-31
38,136 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
289 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
499 GBP2024-03-31
1,406 GBP2023-03-31
Plant and equipment
289 GBP2023-03-31
Motor vehicles
12,119 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,918 GBP2024-03-31
1,401 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,973 GBP2024-03-31
20,138 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
10,891 GBP2024-03-31
21,539 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,065 GBP2024-03-31
37,258 GBP2023-03-31
Other Creditors
Current
15,395 GBP2024-03-31
13,877 GBP2023-03-31