74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
266,443 GBP2024-03-31
147,966 GBP2023-03-31
Debtors
Current
381,295 GBP2024-03-31
267,155 GBP2023-03-31
Cash at bank and in hand
27,516 GBP2024-03-31
282,724 GBP2023-03-31
Current Assets
408,811 GBP2024-03-31
549,879 GBP2023-03-31
Net Current Assets/Liabilities
450,404 GBP2024-03-31
460,260 GBP2023-03-31
Net Assets/Liabilities
716,847 GBP2024-03-31
608,226 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
196,401 GBP2024-03-31
21,321 GBP2023-03-31
Furniture and fittings
36,074 GBP2024-03-31
24,669 GBP2023-03-31
Office equipment
48,749 GBP2024-03-31
42,035 GBP2023-03-31
Motor vehicles
129,575 GBP2024-03-31
129,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
410,799 GBP2024-03-31
217,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,493 GBP2024-03-31
20,308 GBP2023-03-31
Office equipment
35,367 GBP2024-03-31
29,793 GBP2023-03-31
Motor vehicles
49,931 GBP2024-03-31
6,740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,356 GBP2024-03-31
69,634 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,185 GBP2023-04-01 ~ 2024-03-31
Office equipment
5,574 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
43,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
161,836 GBP2024-03-31
8,528 GBP2023-03-31
Furniture and fittings
11,581 GBP2024-03-31
4,361 GBP2023-03-31
Office equipment
13,382 GBP2024-03-31
12,242 GBP2023-03-31
Motor vehicles
79,644 GBP2024-03-31
122,835 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
378,889 GBP2024-03-31
264,749 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
754 GBP2024-03-31
754 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
381,295 GBP2024-03-31
267,155 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
-181,500 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
-181,500 GBP2024-03-31