74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
330,262 GBP2025-03-31
331,220 GBP2024-03-31
Debtors
24,205 GBP2025-03-31
32,093 GBP2024-03-31
Cash at bank and in hand
12,826 GBP2025-03-31
346 GBP2024-03-31
Current Assets
37,031 GBP2025-03-31
32,439 GBP2024-03-31
Net Current Assets/Liabilities
7,436 GBP2025-03-31
-6,327 GBP2024-03-31
Total Assets Less Current Liabilities
337,698 GBP2025-03-31
324,893 GBP2024-03-31
Creditors
Amounts falling due after one year
-15,421 GBP2024-03-31
Net Assets/Liabilities
337,698 GBP2025-03-31
309,472 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
325,146 GBP2025-03-31
325,146 GBP2024-03-31
Furniture and fittings
50,849 GBP2025-03-31
50,103 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
375,995 GBP2025-03-31
375,249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,733 GBP2025-03-31
44,029 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,733 GBP2025-03-31
44,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
325,146 GBP2025-03-31
325,146 GBP2024-03-31
Furniture and fittings
5,116 GBP2025-03-31
6,074 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,225 GBP2025-03-31
24,778 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,050 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,980 GBP2025-03-31
5,265 GBP2024-03-31
Debtors
Amounts falling due within one year
24,205 GBP2025-03-31
32,093 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,579 GBP2025-03-31
10,239 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,219 GBP2025-03-31
19,114 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,681 GBP2025-03-31
3,258 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-2,884 GBP2025-03-31
147 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
6,000 GBP2025-03-31
6,008 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
15,421 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31