74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
269,682 GBP2025-03-31
266,443 GBP2024-03-31
Debtors
Current
626,121 GBP2025-03-31
381,295 GBP2024-03-31
Cash at bank and in hand
115,589 GBP2025-03-31
27,516 GBP2024-03-31
Current Assets
741,710 GBP2025-03-31
408,811 GBP2024-03-31
Net Current Assets/Liabilities
593,597 GBP2025-03-31
450,404 GBP2024-03-31
Net Assets/Liabilities
863,279 GBP2025-03-31
716,847 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,958 GBP2025-03-31
36,074 GBP2024-03-31
Office equipment
54,353 GBP2025-03-31
48,749 GBP2024-03-31
Motor vehicles
177,618 GBP2025-03-31
129,575 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
467,942 GBP2025-03-31
410,799 GBP2024-03-31
Land and buildings, Long leasehold
197,013 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,457 GBP2025-03-31
24,493 GBP2024-03-31
Office equipment
44,465 GBP2025-03-31
35,367 GBP2024-03-31
Motor vehicles
68,001 GBP2025-03-31
49,931 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,260 GBP2025-03-31
144,356 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,964 GBP2024-04-01 ~ 2025-03-31
Office equipment
9,098 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,070 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,904 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
140,676 GBP2025-03-31
161,836 GBP2024-03-31
Furniture and fittings
9,501 GBP2025-03-31
11,581 GBP2024-03-31
Office equipment
9,888 GBP2025-03-31
13,382 GBP2024-03-31
Motor vehicles
109,617 GBP2025-03-31
79,644 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
306,378 GBP2025-03-31
378,889 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
319,743 GBP2025-03-31
754 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
626,121 GBP2025-03-31
381,295 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-03-31
Other Remaining Borrowings
Current
-181,500 GBP2024-03-31