74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
24,222 GBP2025-03-31
32,296 GBP2024-03-31
Debtors
126,643 GBP2025-03-31
136,313 GBP2024-03-31
Cash at bank and in hand
22,521 GBP2025-03-31
17,653 GBP2024-03-31
Current Assets
149,164 GBP2025-03-31
153,966 GBP2024-03-31
Net Current Assets/Liabilities
101,604 GBP2025-03-31
124,529 GBP2024-03-31
Total Assets Less Current Liabilities
125,826 GBP2025-03-31
156,825 GBP2024-03-31
Creditors
Amounts falling due after one year
-25,987 GBP2025-03-31
-31,297 GBP2024-03-31
Net Assets/Liabilities
99,839 GBP2025-03-31
125,528 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,061 GBP2025-03-31
43,061 GBP2024-03-31
Computers
993 GBP2025-03-31
993 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,054 GBP2025-03-31
44,054 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,839 GBP2025-03-31
10,765 GBP2024-03-31
Computers
993 GBP2025-03-31
993 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,832 GBP2025-03-31
11,758 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
24,222 GBP2025-03-31
32,296 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
66,567 GBP2025-03-31
12,776 GBP2024-03-31
Other Debtors
Amounts falling due within one year
60,076 GBP2025-03-31
123,537 GBP2024-03-31
Debtors
Amounts falling due within one year
126,643 GBP2025-03-31
136,313 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,096 GBP2025-03-31
14,579 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,192 GBP2025-03-31
8,537 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,272 GBP2025-03-31
6,321 GBP2024-03-31
Amounts falling due after one year
25,987 GBP2025-03-31
31,297 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,224 GBP2025-03-31
7,224 GBP2024-03-31
Between one and five year
4,214 GBP2025-03-31
11,438 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,438 GBP2025-03-31
18,662 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31