74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,114 GBP2024-03-31
9,235 GBP2023-03-31
Debtors
7,568,455 GBP2024-03-31
6,474,489 GBP2023-03-31
Cash at bank and in hand
697,013 GBP2024-03-31
664,373 GBP2023-03-31
Current Assets
8,265,468 GBP2024-03-31
7,138,862 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,802,067 GBP2024-03-31
-4,797,601 GBP2023-03-31
Net Current Assets/Liabilities
2,463,401 GBP2024-03-31
2,341,261 GBP2023-03-31
Total Assets Less Current Liabilities
2,482,515 GBP2024-03-31
2,350,496 GBP2023-03-31
Net Assets/Liabilities
2,478,736 GBP2024-03-31
2,349,668 GBP2023-03-31
Equity
Called up share capital
179 GBP2024-03-31
179 GBP2023-03-31
Retained earnings (accumulated losses)
2,478,557 GBP2024-03-31
2,349,489 GBP2023-03-31
Equity
2,478,736 GBP2024-03-31
2,349,668 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
65,270 GBP2024-03-31
49,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
46,156 GBP2024-03-31
40,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
19,114 GBP2024-03-31
9,235 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,507,857 GBP2024-03-31
6,415,531 GBP2023-03-31
Amounts Owed By Related Parties
24,586 GBP2024-03-31
Current
22,395 GBP2023-03-31
Other Debtors
Amounts falling due within one year
36,012 GBP2024-03-31
36,563 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,568,455 GBP2024-03-31
6,474,489 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,876,918 GBP2024-03-31
3,343,254 GBP2023-03-31
Amounts owed to group undertakings
Current
278,754 GBP2024-03-31
156,152 GBP2023-03-31
Corporation Tax Payable
Current
290,232 GBP2024-03-31
148,611 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,340,046 GBP2024-03-31
1,136,533 GBP2023-03-31
Other Creditors
Current
16,117 GBP2024-03-31
13,051 GBP2023-03-31
Creditors
Current
5,802,067 GBP2024-03-31
4,797,601 GBP2023-03-31
Equity
Called up share capital
179 GBP2024-03-31
179 GBP2023-03-31