74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
50,291 GBP2024-03-31
58,855 GBP2023-03-31
Amounts invested in assets
76,496 GBP2024-03-31
66,561 GBP2023-03-31
Fixed Assets
126,787 GBP2024-03-31
125,416 GBP2023-03-31
Debtors
736,850 GBP2024-03-31
252,175 GBP2023-03-31
Cash at bank and in hand
335,910 GBP2024-03-31
500,335 GBP2023-03-31
Current Assets
1,072,760 GBP2024-03-31
752,510 GBP2023-03-31
Net Current Assets/Liabilities
756,816 GBP2024-03-31
591,217 GBP2023-03-31
Total Assets Less Current Liabilities
883,603 GBP2024-03-31
716,633 GBP2023-03-31
Net Assets/Liabilities
881,104 GBP2024-03-31
714,205 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,667 GBP2024-03-31
12,667 GBP2023-03-31
Plant and equipment
99,655 GBP2024-03-31
99,882 GBP2023-03-31
Motor vehicles
45,995 GBP2024-03-31
45,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
158,317 GBP2024-03-31
158,544 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,667 GBP2024-03-31
12,667 GBP2023-03-31
Plant and equipment
83,477 GBP2024-03-31
79,739 GBP2023-03-31
Motor vehicles
11,882 GBP2024-03-31
7,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,026 GBP2024-03-31
99,689 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,925 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
16,178 GBP2024-03-31
20,143 GBP2023-03-31
Motor vehicles
34,113 GBP2024-03-31
38,712 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
575,090 GBP2024-03-31
141,617 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
55,974 GBP2024-03-31
40,287 GBP2023-03-31
Other Debtors
Amounts falling due within one year
105,786 GBP2024-03-31
70,271 GBP2023-03-31
Debtors
Amounts falling due within one year
736,850 GBP2024-03-31
252,175 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
131,257 GBP2024-03-31
74,642 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,913 GBP2024-03-31
28,896 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
126,345 GBP2024-03-31
53,973 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,215 GBP2024-03-31
3,782 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
15,214 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of shares allotted
Class 2 ordinary share
10,000 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31