74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,609 GBP2025-03-31
27,251 GBP2024-03-31
Fixed Assets
19,609 GBP2025-03-31
27,251 GBP2024-03-31
Debtors
548,278 GBP2025-03-31
585,720 GBP2024-03-31
Cash at bank and in hand
1,790,059 GBP2025-03-31
1,334,569 GBP2024-03-31
Current Assets
2,338,337 GBP2025-03-31
1,920,289 GBP2024-03-31
Net Current Assets/Liabilities
1,815,197 GBP2025-03-31
1,418,842 GBP2024-03-31
Total Assets Less Current Liabilities
1,834,806 GBP2025-03-31
1,446,093 GBP2024-03-31
Net Assets/Liabilities
1,834,806 GBP2025-03-31
1,446,093 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,833,806 GBP2025-03-31
1,445,093 GBP2024-03-31
Equity
1,834,806 GBP2025-03-31
1,446,093 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
38,636 GBP2025-03-31
38,636 GBP2024-03-31
Office equipment
9,550 GBP2025-03-31
8,013 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,186 GBP2025-03-31
46,649 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
23,183 GBP2025-03-31
15,455 GBP2024-03-31
Office equipment
5,394 GBP2025-03-31
3,943 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,577 GBP2025-03-31
19,398 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,728 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
15,453 GBP2025-03-31
23,181 GBP2024-03-31
Office equipment
4,156 GBP2025-03-31
4,070 GBP2024-03-31
Other Debtors
Amounts falling due after one year
400,976 GBP2025-03-31
417,740 GBP2024-03-31
Debtors
Amounts falling due after one year
400,976 GBP2025-03-31
417,740 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
647 GBP2025-03-31
253 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
254,310 GBP2025-03-31
205,229 GBP2024-03-31
Other Creditors
Amounts falling due within one year
371 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
268,183 GBP2025-03-31
295,594 GBP2024-03-31