74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
14,748 GBP2024-03-31
38,406 GBP2023-03-31
Fixed Assets
14,748 GBP2024-03-31
38,406 GBP2023-03-31
Trade Debtors/Trade Receivables
4,728 GBP2024-03-31
3,230 GBP2023-03-31
Cash at bank and in hand
199,967 GBP2024-03-31
30,751 GBP2023-03-31
Current Assets
204,695 GBP2024-03-31
33,981 GBP2023-03-31
Net Current Assets/Liabilities
180,414 GBP2024-03-31
Total Assets Less Current Liabilities
195,162 GBP2024-03-31
48,683 GBP2023-03-31
Creditors
Amounts falling due after one year
-165,626 GBP2024-03-31
-20,196 GBP2023-03-31
Net Assets/Liabilities
29,536 GBP2024-03-31
28,487 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
29,536 GBP2024-03-31
28,487 GBP2023-03-31
Equity
29,536 GBP2024-03-31
28,487 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
451,605 GBP2024-03-31
451,605 GBP2023-03-31
Computers
59,343 GBP2024-03-31
59,343 GBP2023-03-31
Furniture and fittings
31,918 GBP2024-03-31
31,918 GBP2023-03-31
Buildings
360,344 GBP2024-03-31
360,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436,857 GBP2024-03-31
413,199 GBP2023-03-31
Computers
59,206 GBP2024-03-31
59,138 GBP2023-03-31
Furniture and fittings
30,503 GBP2024-03-31
29,533 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,658 GBP2023-04-01 ~ 2024-03-31
Computers
68 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
13,196 GBP2024-03-31
35,816 GBP2023-03-31
Furniture and fittings
1,415 GBP2024-03-31
2,385 GBP2023-03-31
Computers
137 GBP2024-03-31
205 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,728 GBP2024-03-31
2,653 GBP2023-03-31
Other Debtors
Amounts falling due within one year
577 GBP2023-03-31
Debtors
Amounts falling due within one year
4,728 GBP2024-03-31
3,230 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,791 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,836 GBP2024-03-31
722 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
108 GBP2024-03-31
12 GBP2023-03-31
Other Creditors
Amounts falling due within one year
20,546 GBP2024-03-31
22,970 GBP2023-03-31
Amounts falling due after one year
165,626 GBP2024-03-31
20,196 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31