74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
15,806 GBP2024-03-31
13,867 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
22,000 GBP2023-03-31
Fixed Assets
16,806 GBP2024-03-31
35,867 GBP2023-03-31
Debtors
6,727 GBP2024-03-31
262 GBP2023-03-31
Cash at bank and in hand
15,973 GBP2024-03-31
22,412 GBP2023-03-31
Current Assets
32,576 GBP2024-03-31
31,455 GBP2023-03-31
Net Current Assets/Liabilities
27,309 GBP2024-03-31
20,173 GBP2023-03-31
Total Assets Less Current Liabilities
44,115 GBP2024-03-31
56,040 GBP2023-03-31
Net Assets/Liabilities
43,404 GBP2024-03-31
55,060 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
42,904 GBP2024-03-31
54,560 GBP2023-03-31
Equity
43,404 GBP2024-03-31
55,060 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,481 GBP2023-03-31
Plant and equipment
9,021 GBP2024-03-31
9,570 GBP2023-03-31
Computers
2,676 GBP2024-03-31
2,676 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,752 GBP2024-03-31
19,727 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-549 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-549 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
Plant and equipment
4,905 GBP2024-03-31
4,361 GBP2023-03-31
Computers
2,041 GBP2024-03-31
1,499 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,946 GBP2024-03-31
5,860 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
726 GBP2023-04-01 ~ 2024-03-31
Computers
542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-182 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-182 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,116 GBP2024-03-31
5,209 GBP2023-03-31
Computers
635 GBP2024-03-31
1,177 GBP2023-03-31
Investments in group undertakings and participating interests
1,000 GBP2024-03-31
22,000 GBP2023-03-31