74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
27,131 GBP2024-03-31
26,941 GBP2023-03-31
Fixed Assets
27,131 GBP2024-03-31
26,941 GBP2023-03-31
Debtors
1,272,697 GBP2024-03-31
1,360,487 GBP2023-03-31
Cash at bank and in hand
234,975 GBP2024-03-31
284,548 GBP2023-03-31
Current Assets
1,507,672 GBP2024-03-31
1,645,035 GBP2023-03-31
Net Current Assets/Liabilities
897,064 GBP2024-03-31
882,764 GBP2023-03-31
Total Assets Less Current Liabilities
924,195 GBP2024-03-31
909,705 GBP2023-03-31
Net Assets/Liabilities
924,195 GBP2024-03-31
909,705 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
923,195 GBP2024-03-31
908,705 GBP2023-03-31
Equity
924,195 GBP2024-03-31
909,705 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Director Remuneration
666,434 GBP2023-04-01 ~ 2024-03-31
819,088 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
7,625 GBP2024-03-31
7,625 GBP2023-03-31
Plant and equipment
25,202 GBP2024-03-31
25,202 GBP2023-03-31
Tools/Equipment for furniture and fittings
112,370 GBP2024-03-31
112,370 GBP2023-03-31
Motor vehicles
30,999 GBP2024-03-31
30,117 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
176,196 GBP2024-03-31
175,314 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-30,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
7,625 GBP2024-03-31
7,625 GBP2023-03-31
Plant and equipment
23,524 GBP2024-03-31
23,338 GBP2023-03-31
Tools/Equipment for furniture and fittings
111,716 GBP2024-03-31
111,388 GBP2023-03-31
Motor vehicles
6,200 GBP2024-03-31
6,023 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,065 GBP2024-03-31
148,374 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
328 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,678 GBP2024-03-31
1,864 GBP2023-03-31
Tools/Equipment for furniture and fittings
654 GBP2024-03-31
982 GBP2023-03-31
Motor vehicles
24,799 GBP2024-03-31
24,094 GBP2023-03-31
Trade Debtors/Trade Receivables
108,374 GBP2024-03-31
164,675 GBP2023-03-31
Amounts owed by group undertakings and participating interests
920,531 GBP2024-03-31
940,879 GBP2023-03-31
Other Debtors
243,792 GBP2024-03-31
254,933 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,566 GBP2024-03-31
3,373 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,344 GBP2024-03-31
43,450 GBP2023-03-31
Other Creditors
Amounts falling due within one year
554,698 GBP2024-03-31
715,448 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,486 GBP2024-03-31
18,486 GBP2023-03-31