74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
43,633 GBP2025-03-31
66,811 GBP2024-03-31
Debtors
Current
460,688 GBP2025-03-31
727,864 GBP2024-03-31
Cash at bank and in hand
295,255 GBP2025-03-31
62,942 GBP2024-03-31
Current Assets
1,096,849 GBP2025-03-31
1,211,973 GBP2024-03-31
Net Current Assets/Liabilities
1,083,452 GBP2025-03-31
1,207,853 GBP2024-03-31
Total Assets Less Current Liabilities
1,127,085 GBP2025-03-31
1,274,664 GBP2024-03-31
Net Assets/Liabilities
1,118,795 GBP2025-03-31
1,261,970 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,943 GBP2025-03-31
10,691 GBP2024-03-31
Motor vehicles
113,052 GBP2025-03-31
113,052 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
124,995 GBP2025-03-31
123,743 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,996 GBP2025-03-31
4,176 GBP2024-03-31
Motor vehicles
75,366 GBP2025-03-31
52,756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,362 GBP2025-03-31
56,932 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,820 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
22,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,947 GBP2025-03-31
6,515 GBP2024-03-31
Motor vehicles
37,686 GBP2025-03-31
60,296 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,150 GBP2025-03-31
Amounts falling due within one year, Current
3,750 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
456,538 GBP2025-03-31
Amounts falling due within one year, Current
724,114 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
460,688 GBP2025-03-31
Amounts falling due within one year, Current
727,864 GBP2024-03-31
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 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
20 shares2025-03-31
20 shares2024-03-31
Nominal value of allotted share capital
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31