74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
40,237 GBP2024-03-31
41,844 GBP2023-03-31
Fixed Assets - Investments
31,158 GBP2024-03-31
15,622 GBP2023-03-31
Fixed Assets
71,395 GBP2024-03-31
57,466 GBP2023-03-31
Debtors
1,819,375 GBP2024-03-31
1,480,601 GBP2023-03-31
Cash at bank and in hand
1,002,852 GBP2024-03-31
835,294 GBP2023-03-31
Current Assets
2,872,689 GBP2024-03-31
2,491,623 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,021,986 GBP2023-03-31
Net Current Assets/Liabilities
496,884 GBP2024-03-31
469,637 GBP2023-03-31
Total Assets Less Current Liabilities
568,279 GBP2024-03-31
527,103 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
568,179 GBP2024-03-31
527,003 GBP2023-03-31
Equity
568,279 GBP2024-03-31
527,103 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
67,780 GBP2024-03-31
63,789 GBP2023-03-31
Other
379,546 GBP2024-03-31
361,762 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
447,326 GBP2024-03-31
425,551 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,406 GBP2024-03-31
63,046 GBP2023-03-31
Other
342,683 GBP2024-03-31
320,661 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,089 GBP2024-03-31
383,707 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,360 GBP2023-04-01 ~ 2024-03-31
Other
22,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,374 GBP2024-03-31
743 GBP2023-03-31
Other
36,863 GBP2024-03-31
41,101 GBP2023-03-31
Investments in group undertakings and participating interests
67 GBP2024-03-31
67 GBP2023-03-31
Other Investments Other Than Loans
31,091 GBP2024-03-31
15,555 GBP2023-03-31
Amounts invested in assets
Non-current
31,158 GBP2024-03-31
15,622 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,471,501 GBP2024-03-31
1,131,709 GBP2023-03-31
Amounts Owed By Related Parties
251,133 GBP2024-03-31
Current
235,734 GBP2023-03-31
Other Debtors
Amounts falling due within one year
96,741 GBP2024-03-31
113,158 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,819,375 GBP2024-03-31
Current, Amounts falling due within one year
1,480,601 GBP2023-03-31
Trade Creditors/Trade Payables
Current
789,048 GBP2024-03-31
1,162,743 GBP2023-03-31
Other Taxation & Social Security Payable
Current
322,101 GBP2024-03-31
175,153 GBP2023-03-31
Other Creditors
Current
1,264,656 GBP2024-03-31
684,090 GBP2023-03-31
Creditors
Current
2,375,805 GBP2024-03-31
2,021,986 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
152,254 GBP2024-03-31
99,038 GBP2023-03-31