74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
4,294 GBP2025-03-31
1,244 GBP2024-03-31
Property, Plant & Equipment
360,759 GBP2025-03-31
273,589 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
394,603 GBP2025-03-31
304,383 GBP2024-03-31
Debtors
Current
676,609 GBP2025-03-31
797,576 GBP2024-03-31
Cash at bank and in hand
1,109,895 GBP2025-03-31
787,919 GBP2024-03-31
Current Assets
1,786,504 GBP2025-03-31
1,585,495 GBP2024-03-31
Net Current Assets/Liabilities
792,440 GBP2025-03-31
550,575 GBP2024-03-31
Total Assets Less Current Liabilities
1,187,043 GBP2025-03-31
854,958 GBP2024-03-31
Net Assets/Liabilities
1,018,467 GBP2025-03-31
689,854 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
10,296 GBP2025-03-31
6,216 GBP2024-03-31
Intangible Assets - Gross Cost
10,296 GBP2025-03-31
6,216 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,002 GBP2025-03-31
4,972 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,030 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
4,294 GBP2025-03-31
1,244 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
272,011 GBP2025-03-31
272,011 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,164 GBP2025-03-31
6,752 GBP2024-03-31
Other
9,412 GBP2025-03-31
8,884 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
398,153 GBP2025-03-31
287,647 GBP2024-03-31
Motor vehicles
108,566 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,808 GBP2025-03-31
5,710 GBP2024-03-31
Other
8,872 GBP2025-03-31
8,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,394 GBP2025-03-31
14,058 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,098 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,714 GBP2024-04-01 ~ 2025-03-31
Other
524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,714 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
272,011 GBP2025-03-31
272,011 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,356 GBP2025-03-31
1,042 GBP2024-03-31
Motor vehicles
86,852 GBP2025-03-31
Other
540 GBP2025-03-31
536 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
100 GBP2024-03-31
Cost valuation
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
673,856 GBP2025-03-31
697,137 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,626 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
676,609 GBP2025-03-31
797,576 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000 shares2025-03-31
Bank Borrowings
Non-current
143,776 GBP2025-03-31
161,786 GBP2024-03-31
Current
19,367 GBP2025-03-31
16,676 GBP2024-03-31
Other Remaining Borrowings
Current
15,617 GBP2025-03-31
6,848 GBP2024-03-31
Total Borrowings
Current
34,984 GBP2025-03-31
23,524 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
27,886 GBP2025-03-31
45,498 GBP2024-03-31
Dividend per share (interim)
186.002024-04-01 ~ 2025-03-31
260.002023-04-01 ~ 2024-03-31
Director Remuneration
13,883 GBP2024-04-01 ~ 2025-03-31
9,600 GBP2023-04-01 ~ 2024-03-31