74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
113,587 GBP2024-03-31
190,001 GBP2023-03-31
Debtors
Current
6,254,720 GBP2024-03-31
5,316,283 GBP2023-03-31
Cash at bank and in hand
5,395 GBP2024-03-31
1,533 GBP2023-03-31
Current Assets
6,260,115 GBP2024-03-31
5,317,816 GBP2023-03-31
Net Current Assets/Liabilities
4,826,675 GBP2024-03-31
3,623,450 GBP2023-03-31
Net Assets/Liabilities
4,940,262 GBP2024-03-31
3,813,451 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Audit Fees/Expenses
20,250 GBP2023-04-01 ~ 2024-03-31
18,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
242,460 GBP2024-03-31
242,673 GBP2023-03-31
Motor vehicles
452,086 GBP2024-03-31
368,603 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
694,546 GBP2024-03-31
611,276 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,557 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
202,684 GBP2024-03-31
140,647 GBP2023-03-31
Motor vehicles
378,275 GBP2024-03-31
280,628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580,959 GBP2024-03-31
421,275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
62,037 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
97,647 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,684 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
39,776 GBP2024-03-31
102,026 GBP2023-03-31
Motor vehicles
73,811 GBP2024-03-31
87,975 GBP2023-03-31
Trade Debtors/Trade Receivables
880,657 GBP2024-03-31
1,497,035 GBP2023-03-31
Amounts Owed By Related Parties
5,167,544 GBP2024-03-31
3,247,587 GBP2023-03-31
Other Debtors
206,519 GBP2024-03-31
571,661 GBP2023-03-31
Trade Creditors/Trade Payables
447,957 GBP2024-03-31
413,796 GBP2023-03-31
Taxation/Social Security Payable
804,678 GBP2024-03-31
723,683 GBP2023-03-31
Other Creditors
180,805 GBP2024-03-31
556,887 GBP2023-03-31