74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
559,314 GBP2025-03-31
577,415 GBP2024-03-31
Debtors
391,903 GBP2025-03-31
385,732 GBP2024-03-31
Cash at bank and in hand
273,872 GBP2025-03-31
318,400 GBP2024-03-31
Current Assets
680,675 GBP2025-03-31
716,790 GBP2024-03-31
Net Current Assets/Liabilities
453,721 GBP2025-03-31
480,916 GBP2024-03-31
Total Assets Less Current Liabilities
1,013,035 GBP2025-03-31
1,058,331 GBP2024-03-31
Net Assets/Liabilities
967,274 GBP2025-03-31
991,254 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
957,274 GBP2025-03-31
981,254 GBP2024-03-31
Equity
967,274 GBP2025-03-31
991,254 GBP2024-03-31
Average Number of Employees
742024-04-01 ~ 2025-03-31
752023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
546,201 GBP2025-03-31
546,201 GBP2024-03-31
Other
573,047 GBP2025-03-31
591,775 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,119,248 GBP2025-03-31
1,137,976 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-64,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-64,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
136,908 GBP2025-03-31
125,499 GBP2024-03-31
Other
423,026 GBP2025-03-31
435,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559,934 GBP2025-03-31
560,561 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,409 GBP2024-04-01 ~ 2025-03-31
Other
43,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-55,094 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,094 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
409,293 GBP2025-03-31
420,702 GBP2024-03-31
Other
150,021 GBP2025-03-31
156,713 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
389,403 GBP2025-03-31
378,582 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,500 GBP2025-03-31
7,150 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
391,903 GBP2025-03-31
385,732 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,246 GBP2025-03-31
9,993 GBP2024-03-31
Trade Creditors/Trade Payables
Current
61,890 GBP2025-03-31
76,908 GBP2024-03-31
Other Creditors
Current
43,093 GBP2025-03-31
46,462 GBP2024-03-31
Creditors
Current
226,954 GBP2025-03-31
235,874 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,537 GBP2025-03-31
20,782 GBP2024-03-31
Other Creditors
Non-current
35,224 GBP2025-03-31
46,295 GBP2024-03-31
Creditors
Non-current
45,761 GBP2025-03-31
67,077 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-03-31
5,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2025-03-31
5,000 shares2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31