74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
109,568 GBP2024-03-31
113,802 GBP2023-03-31
Debtors
167,084 GBP2024-03-31
204,359 GBP2023-03-31
Cash at bank and in hand
506,768 GBP2024-03-31
500,474 GBP2023-03-31
Current Assets
673,852 GBP2024-03-31
704,833 GBP2023-03-31
Net Current Assets/Liabilities
352,149 GBP2024-03-31
379,995 GBP2023-03-31
Total Assets Less Current Liabilities
461,717 GBP2024-03-31
493,797 GBP2023-03-31
Creditors
Amounts falling due after one year
-20,555 GBP2024-03-31
-29,939 GBP2023-03-31
Net Assets/Liabilities
440,916 GBP2024-03-31
463,529 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
440,416 GBP2024-03-31
463,029 GBP2023-03-31
Equity
440,916 GBP2024-03-31
463,529 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
194,454 GBP2024-03-31
194,454 GBP2023-03-31
Plant and equipment
28,285 GBP2024-03-31
28,285 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
222,739 GBP2024-03-31
222,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,919 GBP2024-03-31
82,030 GBP2023-03-31
Plant and equipment
27,252 GBP2024-03-31
26,907 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,171 GBP2024-03-31
108,937 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,889 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
108,535 GBP2024-03-31
112,424 GBP2023-03-31
Plant and equipment
1,033 GBP2024-03-31
1,378 GBP2023-03-31
Trade Debtors/Trade Receivables
137,546 GBP2024-03-31
158,426 GBP2023-03-31
Other Debtors
29,538 GBP2024-03-31
45,933 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,891 GBP2024-03-31
17,820 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,966 GBP2024-03-31
3,879 GBP2023-03-31
Other Creditors
Amounts falling due within one year
311,846 GBP2024-03-31
303,139 GBP2023-03-31
Amounts falling due after one year
20,555 GBP2024-03-31
29,939 GBP2023-03-31