74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
265,582 GBP2024-03-31
190,942 GBP2023-03-31
Debtors
1,209,339 GBP2024-03-31
1,115,403 GBP2023-03-31
Cash at bank and in hand
203,601 GBP2024-03-31
363,606 GBP2023-03-31
Current Assets
1,622,356 GBP2024-03-31
1,681,496 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-185,734 GBP2024-03-31
-281,932 GBP2023-03-31
Net Current Assets/Liabilities
1,436,622 GBP2024-03-31
1,399,564 GBP2023-03-31
Total Assets Less Current Liabilities
1,702,204 GBP2024-03-31
1,590,506 GBP2023-03-31
Net Assets/Liabilities
1,678,848 GBP2024-03-31
1,586,621 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,678,748 GBP2024-03-31
1,586,521 GBP2023-03-31
Equity
1,678,848 GBP2024-03-31
1,586,621 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
163,780 GBP2024-03-31
147,860 GBP2023-03-31
Improvements to leasehold property
3,273 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
9,009 GBP2024-03-31
9,009 GBP2023-03-31
Computers
23,481 GBP2024-03-31
21,257 GBP2023-03-31
Motor vehicles
126,121 GBP2024-03-31
94,646 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
325,664 GBP2024-03-31
272,772 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-60,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-60,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
27 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
9,008 GBP2024-03-31
9,008 GBP2023-03-31
Computers
18,419 GBP2024-03-31
17,385 GBP2023-03-31
Motor vehicles
32,628 GBP2024-03-31
55,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,082 GBP2024-03-31
81,830 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
27 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
1,034 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,685 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-46,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,433 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
163,780 GBP2024-03-31
Improvements to leasehold property
3,246 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
1 GBP2024-03-31
1 GBP2023-03-31
Computers
5,062 GBP2024-03-31
3,872 GBP2023-03-31
Motor vehicles
93,493 GBP2024-03-31
39,209 GBP2023-03-31
Owned/Freehold, Land and buildings
147,860 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
307,977 GBP2024-03-31
222,912 GBP2023-03-31
Other Debtors
Amounts falling due within one year
901,362 GBP2024-03-31
892,491 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,209,339 GBP2024-03-31
1,115,403 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57,041 GBP2024-03-31
86,940 GBP2023-03-31
Other Taxation & Social Security Payable
Current
43,586 GBP2024-03-31
55,341 GBP2023-03-31
Other Creditors
Current
85,107 GBP2024-03-31
139,651 GBP2023-03-31
Creditors
Current
185,734 GBP2024-03-31
281,932 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31