74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
41,336 GBP2024-03-31
43,870 GBP2023-03-31
Total Inventories
4,239 GBP2024-03-31
Debtors
9,474 GBP2024-03-31
63,131 GBP2023-03-31
Cash at bank and in hand
113,549 GBP2024-03-31
224,759 GBP2023-03-31
Current Assets
127,262 GBP2024-03-31
287,890 GBP2023-03-31
Creditors
Current
108,272 GBP2024-03-31
260,311 GBP2023-03-31
Net Current Assets/Liabilities
18,990 GBP2024-03-31
27,579 GBP2023-03-31
Total Assets Less Current Liabilities
60,326 GBP2024-03-31
71,449 GBP2023-03-31
Creditors
Non-current
48,798 GBP2024-03-31
36,040 GBP2023-03-31
Net Assets/Liabilities
11,528 GBP2024-03-31
35,409 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
11,523 GBP2024-03-31
35,404 GBP2023-03-31
Equity
11,528 GBP2024-03-31
35,409 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,000 GBP2023-03-31
Furniture and fittings
31,671 GBP2023-03-31
Computers
5,209 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,934 GBP2024-03-31
24,021 GBP2023-03-31
Computers
4,610 GBP2024-03-31
3,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,544 GBP2024-03-31
28,010 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,913 GBP2023-04-01 ~ 2024-03-31
Computers
621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Furniture and fittings
5,737 GBP2024-03-31
7,650 GBP2023-03-31
Computers
599 GBP2024-03-31
1,220 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,500 GBP2024-03-31
Current, Amounts falling due within one year
59,359 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,974 GBP2024-03-31
Current, Amounts falling due within one year
3,772 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
9,474 GBP2024-03-31
Current, Amounts falling due within one year
63,131 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,980 GBP2024-03-31
75,120 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,345 GBP2024-03-31
15,374 GBP2023-03-31
Other Creditors
Current
83,947 GBP2024-03-31
169,817 GBP2023-03-31
Non-current
48,798 GBP2024-03-31
36,040 GBP2023-03-31