74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,405 GBP2024-03-31
9,620 GBP2023-03-31
Debtors
Current
13,614 GBP2024-03-31
822 GBP2023-03-31
Cash at bank and in hand
74,116 GBP2024-03-31
195,425 GBP2023-03-31
Current Assets
87,730 GBP2024-03-31
196,247 GBP2023-03-31
Net Current Assets/Liabilities
47,211 GBP2024-03-31
140,610 GBP2023-03-31
Total Assets Less Current Liabilities
53,616 GBP2024-03-31
150,230 GBP2023-03-31
Net Assets/Liabilities
52,196 GBP2024-03-31
148,402 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
52,096 GBP2024-03-31
148,302 GBP2023-03-31
Equity
52,196 GBP2024-03-31
148,402 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
934 GBP2024-03-31
934 GBP2023-03-31
Plant and equipment
9,349 GBP2024-03-31
9,349 GBP2023-03-31
Office equipment
13,962 GBP2024-03-31
13,369 GBP2023-03-31
Motor vehicles
2,600 GBP2024-03-31
15,130 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
881 GBP2024-03-31
881 GBP2023-03-31
Plant and equipment
8,303 GBP2024-03-31
7,936 GBP2023-03-31
Office equipment
9,119 GBP2024-03-31
7,505 GBP2023-03-31
Motor vehicles
2,137 GBP2024-03-31
12,840 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
367 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,614 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,857 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
53 GBP2024-03-31
53 GBP2023-03-31
Plant and equipment
1,046 GBP2024-03-31
1,413 GBP2023-03-31
Office equipment
4,843 GBP2024-03-31
5,864 GBP2023-03-31
Motor vehicles
463 GBP2024-03-31
2,290 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,845 GBP2024-03-31
38,782 GBP2023-03-31
Property, Plant & Equipment - Disposals
-12,530 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,440 GBP2024-03-31
29,162 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,857 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,189 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,169 GBP2024-03-31
380 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,614 GBP2024-03-31
822 GBP2023-03-31