74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment
810,891 GBP2024-03-31
819,310 GBP2023-03-31
Fixed Assets - Investments
647,936 GBP2024-03-31
820,922 GBP2023-03-31
Fixed Assets
1,458,827 GBP2024-03-31
1,640,232 GBP2023-03-31
Debtors
Current
31,290 GBP2024-03-31
57,262 GBP2023-03-31
Cash at bank and in hand
118,725 GBP2024-03-31
90,279 GBP2023-03-31
Current Assets
150,015 GBP2024-03-31
147,541 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-114,802 GBP2024-03-31
-177,346 GBP2023-03-31
Net Current Assets/Liabilities
35,213 GBP2024-03-31
-29,805 GBP2023-03-31
Total Assets Less Current Liabilities
1,494,040 GBP2024-03-31
1,610,427 GBP2023-03-31
Net Assets/Liabilities
1,396,717 GBP2024-03-31
1,513,104 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
1,396,717 GBP2024-03-31
1,513,104 GBP2023-03-31
Equity
1,396,717 GBP2024-03-31
1,513,104 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
795,373 GBP2024-03-31
776,810 GBP2023-03-31
Furniture and fittings
59,814 GBP2024-03-31
59,610 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
855,187 GBP2024-03-31
836,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
11,280 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
27,186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,296 GBP2024-03-31
Property, Plant & Equipment
Buildings
768,952 GBP2024-03-31
766,295 GBP2023-03-31
Furniture and fittings
41,939 GBP2024-03-31
53,015 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,453 GBP2024-03-31
10,558 GBP2023-03-31
Other Debtors
Current
13,636 GBP2024-03-31
39,768 GBP2023-03-31
Prepayments/Accrued Income
Current
6,201 GBP2024-03-31
6,936 GBP2023-03-31
Cash and Cash Equivalents
118,725 GBP2024-03-31
90,279 GBP2023-03-31
Trade Creditors/Trade Payables
Current
237 GBP2024-03-31
Taxation/Social Security Payable
Current
18,051 GBP2024-03-31
11,754 GBP2023-03-31
Other Creditors
Current
88,214 GBP2024-03-31
65,286 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,300 GBP2024-03-31
100,306 GBP2023-03-31
Creditors
Current
114,802 GBP2024-03-31
177,346 GBP2023-03-31
Net Deferred Tax Liability/Asset
-97,323 GBP2024-03-31
-97,323 GBP2023-03-31