74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
462023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Property, Plant & Equipment
50,854 GBP2024-03-31
51,717 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
Fixed Assets
50,855 GBP2024-03-31
Debtors
3,024,872 GBP2024-03-31
Cash at bank and in hand
1,915,374 GBP2024-03-31
Current Assets
4,941,314 GBP2024-03-31
Net Current Assets/Liabilities
2,252,939 GBP2024-03-31
Total Assets Less Current Liabilities
2,303,794 GBP2024-03-31
Net Assets/Liabilities
2,291,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,449 GBP2024-03-31
37,449 GBP2023-03-31
Motor vehicles
191,300 GBP2024-03-31
171,395 GBP2023-03-31
Other
36,928 GBP2024-03-31
20,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
265,677 GBP2024-03-31
229,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,397 GBP2024-03-31
30,459 GBP2023-03-31
Motor vehicles
163,696 GBP2024-03-31
137,467 GBP2023-03-31
Other
13,730 GBP2024-03-31
9,951 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,823 GBP2024-03-31
177,877 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,938 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
26,229 GBP2023-04-01 ~ 2024-03-31
Other
3,779 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
52 GBP2024-03-31
6,990 GBP2023-03-31
Motor vehicles
27,604 GBP2024-03-31
33,928 GBP2023-03-31
Other
23,198 GBP2024-03-31
10,799 GBP2023-03-31
Investments in Subsidiaries
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
1,134,174 GBP2024-03-31
Amounts Owed By Related Parties
226,478 GBP2024-03-31
Debtors
Current
3,024,872 GBP2024-03-31
Trade Creditors/Trade Payables
1,179,968 GBP2024-03-31
Amounts Owed to Related Parties
1 GBP2024-03-31
Taxation/Social Security Payable
531,990 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
250,041 GBP2024-03-31
48,153 GBP2023-03-31