74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
58,588 GBP2024-03-31
31,044 GBP2023-03-31
Total Inventories
26,730 GBP2024-03-31
37,496 GBP2023-03-31
Debtors
Current
446,774 GBP2024-03-31
84,379 GBP2023-03-31
Cash at bank and in hand
95,089 GBP2024-03-31
182,799 GBP2023-03-31
Current Assets
568,593 GBP2024-03-31
304,674 GBP2023-03-31
Net Current Assets/Liabilities
96,756 GBP2024-03-31
135,081 GBP2023-03-31
Total Assets Less Current Liabilities
155,344 GBP2024-03-31
166,125 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-164,526 GBP2023-03-31
Net Assets/Liabilities
23,049 GBP2024-03-31
1,599 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,920 GBP2024-03-31
9,183 GBP2023-03-31
Motor vehicles
82,006 GBP2024-03-31
43,006 GBP2023-03-31
Other
3,693 GBP2024-03-31
3,693 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,619 GBP2024-03-31
55,882 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,813 GBP2024-03-31
4,539 GBP2023-03-31
Motor vehicles
32,297 GBP2024-03-31
18,821 GBP2023-03-31
Other
1,921 GBP2024-03-31
1,478 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,031 GBP2024-03-31
24,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,274 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,476 GBP2023-04-01 ~ 2024-03-31
Other
443 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,107 GBP2024-03-31
4,644 GBP2023-03-31
Motor vehicles
49,709 GBP2024-03-31
24,185 GBP2023-03-31
Other
1,772 GBP2024-03-31
2,215 GBP2023-03-31
Other types of inventories not specified separately
26,730 GBP2024-03-31
37,496 GBP2023-03-31
Trade Debtors/Trade Receivables
445,349 GBP2024-03-31
76,318 GBP2023-03-31
Prepayments
1,425 GBP2024-03-31
1,367 GBP2023-03-31
Other Debtors
6,694 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
446,774 GBP2024-03-31
84,379 GBP2023-03-31
Bank Borrowings
Non-current
14,568 GBP2024-03-31
22,614 GBP2023-03-31
Other Remaining Borrowings
Non-current
117,727 GBP2024-03-31
133,008 GBP2023-03-31
Total Borrowings
Non-current
132,295 GBP2024-03-31
164,526 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31