74909 - Other Professional, Scientific And Technical Activities N.e.c.
Debtors
7,192 GBP2024-03-31
15,403 GBP2023-03-31
Cash at bank and in hand
10,857 GBP2024-03-31
52,792 GBP2023-03-31
Current Assets
18,049 GBP2024-03-31
68,195 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-9,645 GBP2024-03-31
-41,356 GBP2023-03-31
Net Current Assets/Liabilities
8,404 GBP2024-03-31
26,839 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
8,400 GBP2024-03-31
26,835 GBP2023-03-31
Equity
8,404 GBP2024-03-31
26,839 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
0 GBP2024-03-31
20,843 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-20,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-03-31
20,843 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-20,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
15,403 GBP2023-03-31
Other Debtors
Current
7,192 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,192 GBP2024-03-31
15,403 GBP2023-03-31
Corporation Tax Payable
Current
8,155 GBP2024-03-31
16,369 GBP2023-03-31
Other Taxation & Social Security Payable
Current
990 GBP2024-03-31
4,732 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
19,855 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
500 GBP2024-03-31
400 GBP2023-03-31
Creditors
Current
9,645 GBP2024-03-31
41,356 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
4 shares2024-03-31
4 shares2023-03-31
Nominal value of allotted share capital
4 GBP2023-04-01 ~ 2024-03-31
4 GBP2022-04-01 ~ 2023-03-31
Advances or credits given to directors
7,192 GBP2024-03-31
-19,855 GBP2023-03-31
Advances or credits made to directors during the period
66,490 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-39,532 GBP2023-04-01 ~ 2024-03-31