74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,671 GBP2024-03-31
8,615 GBP2023-03-31
Total Inventories
10,300 GBP2024-03-31
10,300 GBP2023-03-31
Debtors
489,049 GBP2024-03-31
475,556 GBP2023-03-31
Cash at bank and in hand
329,654 GBP2024-03-31
272,340 GBP2023-03-31
Current Assets
829,003 GBP2024-03-31
758,196 GBP2023-03-31
Net Current Assets/Liabilities
706,281 GBP2024-03-31
632,421 GBP2023-03-31
Total Assets Less Current Liabilities
712,952 GBP2024-03-31
641,036 GBP2023-03-31
Net Assets/Liabilities
711,284 GBP2024-03-31
639,399 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,568 GBP2024-03-31
6,568 GBP2023-03-31
Motor vehicles
116,485 GBP2024-03-31
116,485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,053 GBP2024-03-31
123,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,791 GBP2024-03-31
4,478 GBP2023-03-31
Motor vehicles
111,591 GBP2024-03-31
109,960 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,382 GBP2024-03-31
114,438 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,631 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,944 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,777 GBP2024-03-31
2,090 GBP2023-03-31
Motor vehicles
4,894 GBP2024-03-31
6,525 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,131 GBP2024-03-31
38,580 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,877 GBP2024-03-31
2,877 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,457 GBP2024-03-31
3,515 GBP2023-03-31
Debtors
Amounts falling due within one year
58,465 GBP2024-03-31
44,972 GBP2023-03-31
Other Debtors
Amounts falling due after one year
430,584 GBP2024-03-31
430,584 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,436 GBP2024-03-31
14,392 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,715 GBP2024-03-31
40,086 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
40,727 GBP2024-03-31
39,495 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,034 GBP2024-03-31
2,430 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
27,160 GBP2024-03-31
26,722 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,650 GBP2024-03-31
2,650 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31