74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
395,132 GBP2024-03-31
404,849 GBP2023-03-31
Total Inventories
32,925 GBP2024-03-31
75,529 GBP2023-03-31
Debtors
188,704 GBP2024-03-31
198,626 GBP2023-03-31
Cash at bank and in hand
452,788 GBP2024-03-31
492,863 GBP2023-03-31
Current Assets
674,417 GBP2024-03-31
767,018 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-250,664 GBP2023-03-31
Net Current Assets/Liabilities
553,523 GBP2024-03-31
516,354 GBP2023-03-31
Total Assets Less Current Liabilities
948,655 GBP2024-03-31
921,203 GBP2023-03-31
Net Assets/Liabilities
946,612 GBP2024-03-31
918,920 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Retained earnings (accumulated losses)
945,112 GBP2024-03-31
917,420 GBP2023-03-31
Equity
946,612 GBP2024-03-31
918,920 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
460,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
460,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
394,860 GBP2024-03-31
394,860 GBP2023-03-31
Other
62,805 GBP2024-03-31
61,525 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
457,665 GBP2024-03-31
456,385 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,899 GBP2024-03-31
0 GBP2023-03-31
Other
54,634 GBP2024-03-31
51,536 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,533 GBP2024-03-31
51,536 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,899 GBP2023-04-01 ~ 2024-03-31
Other
3,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
386,961 GBP2024-03-31
394,860 GBP2023-03-31
Other
8,171 GBP2024-03-31
9,989 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
184,691 GBP2024-03-31
189,548 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,013 GBP2024-03-31
9,078 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
188,704 GBP2024-03-31
Current, Amounts falling due within one year
198,626 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,699 GBP2024-03-31
31,310 GBP2023-03-31
Other Taxation & Social Security Payable
Current
70,304 GBP2024-03-31
78,965 GBP2023-03-31
Other Creditors
Current
42,891 GBP2024-03-31
140,389 GBP2023-03-31
Creditors
Current
120,894 GBP2024-03-31
250,664 GBP2023-03-31