74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
577,415 GBP2024-03-31
533,079 GBP2023-03-31
Debtors
385,732 GBP2024-03-31
329,559 GBP2023-03-31
Cash at bank and in hand
318,400 GBP2024-03-31
323,594 GBP2023-03-31
Current Assets
716,790 GBP2024-03-31
665,811 GBP2023-03-31
Net Current Assets/Liabilities
480,916 GBP2024-03-31
401,673 GBP2023-03-31
Total Assets Less Current Liabilities
1,058,331 GBP2024-03-31
934,752 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-67,077 GBP2024-03-31
Net Assets/Liabilities
991,254 GBP2024-03-31
900,383 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
981,254 GBP2024-03-31
890,383 GBP2023-03-31
Equity
991,254 GBP2024-03-31
900,383 GBP2023-03-31
Average Number of Employees
752023-04-01 ~ 2024-03-31
792022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
546,201 GBP2024-03-31
546,201 GBP2023-03-31
Other
591,775 GBP2024-03-31
590,551 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,137,976 GBP2024-03-31
1,136,752 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-94,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-94,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
125,499 GBP2024-03-31
114,090 GBP2023-03-31
Other
435,062 GBP2024-03-31
489,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
560,561 GBP2024-03-31
603,673 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,409 GBP2023-04-01 ~ 2024-03-31
Other
34,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-89,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
420,702 GBP2024-03-31
432,111 GBP2023-03-31
Other
156,713 GBP2024-03-31
100,968 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
378,582 GBP2024-03-31
326,906 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,150 GBP2024-03-31
2,653 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
385,732 GBP2024-03-31
329,559 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,993 GBP2024-03-31
16,714 GBP2023-03-31
Trade Creditors/Trade Payables
Current
76,908 GBP2024-03-31
78,374 GBP2023-03-31
Other Creditors
Current
46,462 GBP2024-03-31
34,308 GBP2023-03-31
Creditors
Current
235,874 GBP2024-03-31
264,138 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
20,782 GBP2024-03-31
29,840 GBP2023-03-31
Other Creditors
Non-current
46,295 GBP2024-03-31
4,529 GBP2023-03-31
Creditors
Non-current
67,077 GBP2024-03-31
34,369 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-03-31
5,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2024-03-31
5,000 shares2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31