74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
386,191 GBP2025-03-31
395,132 GBP2024-03-31
Total Inventories
55,646 GBP2025-03-31
32,925 GBP2024-03-31
Debtors
126,776 GBP2025-03-31
188,704 GBP2024-03-31
Cash at bank and in hand
450,155 GBP2025-03-31
452,788 GBP2024-03-31
Current Assets
632,577 GBP2025-03-31
674,417 GBP2024-03-31
Net Current Assets/Liabilities
530,608 GBP2025-03-31
553,523 GBP2024-03-31
Total Assets Less Current Liabilities
916,799 GBP2025-03-31
948,655 GBP2024-03-31
Net Assets/Liabilities
914,923 GBP2025-03-31
946,612 GBP2024-03-31
Equity
Called up share capital
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Retained earnings (accumulated losses)
913,423 GBP2025-03-31
945,112 GBP2024-03-31
Equity
914,923 GBP2025-03-31
946,612 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
460,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
460,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
394,860 GBP2025-03-31
394,860 GBP2024-03-31
Other
63,231 GBP2025-03-31
62,805 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
458,091 GBP2025-03-31
457,665 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-1,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,798 GBP2025-03-31
7,899 GBP2024-03-31
Other
56,102 GBP2025-03-31
54,634 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,900 GBP2025-03-31
62,533 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,899 GBP2024-04-01 ~ 2025-03-31
Other
2,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,673 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-1,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
379,062 GBP2025-03-31
386,961 GBP2024-03-31
Other
7,129 GBP2025-03-31
8,171 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
122,731 GBP2025-03-31
184,691 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,045 GBP2025-03-31
4,013 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
126,776 GBP2025-03-31
188,704 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,378 GBP2025-03-31
7,699 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,354 GBP2025-03-31
70,304 GBP2024-03-31
Other Creditors
Current
44,237 GBP2025-03-31
42,891 GBP2024-03-31