74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
66,811 GBP2024-03-31
91,006 GBP2023-03-31
Debtors
Current
578,510 GBP2024-03-31
776,983 GBP2023-03-31
Cash at bank and in hand
62,942 GBP2024-03-31
25,811 GBP2023-03-31
Current Assets
1,062,619 GBP2024-03-31
1,347,394 GBP2023-03-31
Net Current Assets/Liabilities
1,058,499 GBP2024-03-31
1,132,407 GBP2023-03-31
Total Assets Less Current Liabilities
1,125,310 GBP2024-03-31
1,223,413 GBP2023-03-31
Net Assets/Liabilities
1,112,616 GBP2024-03-31
1,206,122 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,691 GBP2024-03-31
10,691 GBP2023-03-31
Motor vehicles
113,052 GBP2024-03-31
113,052 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
123,743 GBP2024-03-31
123,743 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,176 GBP2024-03-31
2,591 GBP2023-03-31
Motor vehicles
52,756 GBP2024-03-31
30,146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,932 GBP2024-03-31
32,737 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,585 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
22,610 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,515 GBP2024-03-31
8,100 GBP2023-03-31
Motor vehicles
60,296 GBP2024-03-31
82,906 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,750 GBP2024-03-31
1,125 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
574,760 GBP2024-03-31
775,858 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
578,510 GBP2024-03-31
776,983 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
20 shares2024-03-31
20 shares2023-03-31
Nominal value of allotted share capital
20 GBP2023-04-01 ~ 2024-03-31
20 GBP2022-04-01 ~ 2023-03-31