74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
81,133 GBP2023-03-31
69,077 GBP2022-03-31
Debtors
Current
1,320,010 GBP2023-03-31
1,307,220 GBP2022-03-31
Cash at bank and in hand
1,468,953 GBP2023-03-31
1,276,715 GBP2022-03-31
Creditors
Non-current
-21,595 GBP2023-03-31
-32,347 GBP2022-03-31
Net Assets/Liabilities
2,292,900 GBP2023-03-31
2,029,474 GBP2022-03-31
Equity
Called up share capital
99 GBP2023-03-31
99 GBP2022-03-31
Retained earnings (accumulated losses)
2,292,801 GBP2023-03-31
2,029,375 GBP2022-03-31
Equity
2,292,900 GBP2023-03-31
2,029,474 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
105,887 GBP2023-03-31
55,858 GBP2022-03-31
Furniture and fittings
55,570 GBP2023-03-31
56,581 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
161,457 GBP2023-03-31
112,439 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,728 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-3,728 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
51,763 GBP2023-03-31
27,464 GBP2022-03-31
Furniture and fittings
28,561 GBP2023-03-31
15,898 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,324 GBP2023-03-31
43,362 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
24,299 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
16,391 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,690 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,728 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,728 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Vehicles
54,124 GBP2023-03-31
28,394 GBP2022-03-31
Furniture and fittings
27,009 GBP2023-03-31
40,683 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
227,865 GBP2023-03-31
214,805 GBP2022-03-31
Other Debtors
Current
1,092,145 GBP2023-03-31
1,092,415 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
10,072 GBP2023-03-31
9,728 GBP2022-03-31
Trade Creditors/Trade Payables
Current
70,701 GBP2023-03-31
365,198 GBP2022-03-31
Other Creditors
Current
245,133 GBP2023-03-31
7,820 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
21,595 GBP2023-03-31
32,347 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,658 GBP2023-03-31
10,150 GBP2022-03-31