74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
21,081 GBP2024-03-31
25,009 GBP2023-03-31
Debtors
21,767 GBP2024-03-31
51,103 GBP2023-03-31
Cash at bank and in hand
37,735 GBP2024-03-31
42,583 GBP2023-03-31
Current Assets
59,502 GBP2024-03-31
93,686 GBP2023-03-31
Net Current Assets/Liabilities
48,369 GBP2024-03-31
75,850 GBP2023-03-31
Net Assets/Liabilities
69,450 GBP2024-03-31
100,859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,077 GBP2024-03-31
28,077 GBP2023-03-31
Furniture and fittings
31,694 GBP2024-03-31
30,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,771 GBP2024-03-31
59,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,507 GBP2024-03-31
12,748 GBP2023-03-31
Furniture and fittings
23,183 GBP2024-03-31
21,315 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,690 GBP2024-03-31
34,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,759 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,627 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
12,570 GBP2024-03-31
15,329 GBP2023-03-31
Furniture and fittings
8,511 GBP2024-03-31
9,680 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,600 GBP2024-03-31
22,355 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,167 GBP2024-03-31
28,748 GBP2023-03-31
Debtors
Amounts falling due within one year
21,767 GBP2024-03-31
51,103 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,889 GBP2024-03-31
15,897 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
537 GBP2024-03-31
432 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,707 GBP2024-03-31
1,507 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31