74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets
1 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment
78,239 GBP2024-03-31
78,514 GBP2023-03-31
Fixed Assets - Investments
15 GBP2024-03-31
15 GBP2023-03-31
Fixed Assets
78,255 GBP2024-03-31
78,531 GBP2023-03-31
Debtors
339 GBP2024-03-31
365 GBP2023-03-31
Cash at bank and in hand
33,303 GBP2024-03-31
50,897 GBP2023-03-31
Current Assets
33,642 GBP2024-03-31
51,262 GBP2023-03-31
Creditors
Current
5,099 GBP2024-03-31
24,020 GBP2023-03-31
Net Current Assets/Liabilities
28,543 GBP2024-03-31
27,242 GBP2023-03-31
Total Assets Less Current Liabilities
106,798 GBP2024-03-31
105,773 GBP2023-03-31
Equity
Called up share capital
19,290 GBP2024-03-31
19,290 GBP2023-03-31
Share premium
73,160 GBP2024-03-31
73,160 GBP2023-03-31
Retained earnings (accumulated losses)
14,348 GBP2024-03-31
13,323 GBP2023-03-31
Equity
106,798 GBP2024-03-31
105,773 GBP2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,699 GBP2024-03-31
10,698 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,085 GBP2024-03-31
60,085 GBP2023-03-31
Plant and equipment
19,634 GBP2024-03-31
19,634 GBP2023-03-31
Computers
6,856 GBP2024-03-31
6,465 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,733 GBP2024-03-31
102,342 GBP2023-03-31
Land and buildings, Short leasehold
16,158 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,072 GBP2024-03-31
17,551 GBP2023-03-31
Computers
6,422 GBP2024-03-31
6,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,494 GBP2024-03-31
23,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
521 GBP2023-04-01 ~ 2024-03-31
Computers
145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
60,085 GBP2024-03-31
60,085 GBP2023-03-31
Land and buildings, Short leasehold
16,158 GBP2024-03-31
Plant and equipment
1,562 GBP2024-03-31
2,083 GBP2023-03-31
Computers
434 GBP2024-03-31
188 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
15 GBP2023-03-31
Other Investments Other Than Loans
15 GBP2024-03-31
15 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
339 GBP2024-03-31
365 GBP2023-03-31
Other Taxation & Social Security Payable
Current
625 GBP2024-03-31
579 GBP2023-03-31
Other Creditors
Current
4,474 GBP2024-03-31
23,441 GBP2023-03-31