74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
111,298 GBP2025-03-31
146,229 GBP2024-03-31
Debtors
Current
323,240 GBP2025-03-31
273,443 GBP2024-03-31
Cash at bank and in hand
1,043,718 GBP2025-03-31
851,827 GBP2024-03-31
Current Assets
1,366,958 GBP2025-03-31
1,125,270 GBP2024-03-31
Net Current Assets/Liabilities
899,194 GBP2025-03-31
601,554 GBP2024-03-31
Total Assets Less Current Liabilities
1,010,492 GBP2025-03-31
747,783 GBP2024-03-31
Net Assets/Liabilities
1,010,492 GBP2025-03-31
744,652 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,821 GBP2025-03-31
8,474 GBP2024-03-31
Office equipment
7,560 GBP2025-03-31
7,560 GBP2024-03-31
Motor vehicles
158,738 GBP2025-03-31
158,738 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
176,119 GBP2025-03-31
174,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,145 GBP2025-03-31
6,693 GBP2024-03-31
Office equipment
5,127 GBP2025-03-31
4,698 GBP2024-03-31
Motor vehicles
52,549 GBP2025-03-31
17,152 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,821 GBP2025-03-31
28,543 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
452 GBP2024-04-01 ~ 2025-03-31
Office equipment
429 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
35,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,676 GBP2025-03-31
1,781 GBP2024-03-31
Office equipment
2,433 GBP2025-03-31
2,862 GBP2024-03-31
Motor vehicles
106,189 GBP2025-03-31
141,586 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,909 GBP2025-03-31
Amounts falling due within one year, Current
2,145 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
313,035 GBP2025-03-31
Amounts falling due within one year, Current
265,297 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
323,240 GBP2025-03-31
Amounts falling due within one year, Current
273,443 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,131 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31