74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
119,644 GBP2025-03-31
50,854 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
Fixed Assets
119,645 GBP2025-03-31
Debtors
2,886,222 GBP2025-03-31
Cash at bank and in hand
762,229 GBP2025-03-31
Current Assets
3,648,451 GBP2025-03-31
Net Current Assets/Liabilities
1,537,318 GBP2025-03-31
Total Assets Less Current Liabilities
1,656,963 GBP2025-03-31
Net Assets/Liabilities
1,630,354 GBP2025-03-31
Average Number of Employees
532024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
107,598 GBP2025-03-31
37,449 GBP2024-03-31
Motor vehicles
240,694 GBP2025-03-31
191,300 GBP2024-03-31
Other
36,928 GBP2025-03-31
36,928 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
385,220 GBP2025-03-31
265,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,568 GBP2025-03-31
37,397 GBP2024-03-31
Motor vehicles
190,154 GBP2025-03-31
163,696 GBP2024-03-31
Other
18,854 GBP2025-03-31
13,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,576 GBP2025-03-31
214,823 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,171 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
26,458 GBP2024-04-01 ~ 2025-03-31
Other
5,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
51,030 GBP2025-03-31
52 GBP2024-03-31
Motor vehicles
50,540 GBP2025-03-31
27,604 GBP2024-03-31
Other
18,074 GBP2025-03-31
23,198 GBP2024-03-31
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
1,144,315 GBP2025-03-31
Amounts Owed By Related Parties
58,190 GBP2025-03-31
Debtors
Current
2,886,222 GBP2025-03-31
Trade Creditors/Trade Payables
187,213 GBP2025-03-31
Amounts Owed to Related Parties
1 GBP2025-03-31
Taxation/Social Security Payable
378,044 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
377,410 GBP2025-03-31
250,041 GBP2024-03-31